Riskpilot← Back to searchSign inGet full accessØSTFOLD ALARMTJENESTER AS
ASActiveOrg 928029700Tørkoppveien 10, 1570 DillingElectrical installation · NACE 4321Est. 202113 employees
Revenue 2024
NOK 17,3M
-10% vs 2023
EBITDA margin
2.9%
-42% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
NOK 95K
-84% vs 2023
| Revenue | NOK 17,3M | -10% |
| EBITDA | NOK 500K | -42% |
| Net profit | NOK 95K | -84% |
| Total assets | NOK 3,5M | +5% |
| Equity | NOK 597K | +19% |
| Employees | 13 | — |
Legal name
ØSTFOLD ALARMTJENESTER AS
Org number
928029700
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
15. november 2021
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Salg, installasjon og service på alarmanlegg og alt som hermed står i forbindelse.
Address
Tørkoppveien 10, 1570 Dilling
Phone
+4769276927
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 4 | 14 715 | 19 166 | 17 250 |
| Staff expenses | −2 | −5 549 | −6 792 | −6 171 |
| EBITDA | −68 | 655 | 856 | 500 |
| Depreciation & amort. | −0 | −11 | −67 | −98 |
| EBIT | −68 | 644 | 788 | 402 |
| Net financials | −6 | −18 | −23 | −221 |
| Profit before tax | −74 | 626 | 765 | 181 |
| Tax | −0 | 122 | 169 | 86 |
| Net profit | −74 | 504 | 596 | 95 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 52 | 4 039 | 3 373 | 3 540 |
| Equity | −49 | 305 | 502 | 597 |
| Long-term debt | 0 | 264 | 160 | 326 |
| Short-term debt | 101 | 3 470 | 2 711 | 2 617 |
| Total debt | 101 | 3 734 | 2 871 | 2 943 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20212024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20212024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20212024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20212024
Asset turnover
4.87×
This company
1.12×
Market median
+335% vs market
20212024
Debt / equity
4.93×
This company
0.62×
Market median
-695% vs market
20212024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PB Chief Executive Officer | Chief Executive Officer | 2021 |
DL Chief Executive Officer | Chief Executive Officer | 2026 |
JD Deputy Member | Deputy Member | 2021 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØSTFOLD ALARMTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Brynjar Nybø | Chief Executive Officer | 0 companies |
| Dennis Leknessund Gjerstad | Chief Executive Officer | 0 companies |
| Jannicke Daae Rognstad | Deputy Member | 0 companies |