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VERISURE AS
AS
Active
Org 929120825
Drammensveien 211, 0281
Oslo
Security activities n.e.c.
·
NACE 8009
Est. 1965 · 61 years old
385 employees
Monitor
Share
Norway
/
Companies
/
Security activities n.e.c.
/
VERISURE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
400M
800M
1B
2B
1.4B
2020
1.4B
2021
1.4B
2022
1.4B
2023
1.4B
2024
EBITDA
NOK millions
576M
337M
97M
-143M
-383M
461M
2020
-306M
-166%
2021
376M
+223%
2022
342M
-9%
2023
409M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 367 875
1 391 553
1 384 987
1 365 633
1 380 672
Staff expenses
−257 708
−262 938
−271 871
−257 249
−261 119
EBITDA
461 389
−305 614
375 933
342 480
409 139
Depreciation & amort.
−119 033
−131 545
−131 466
−138 741
−148 481
EBIT
342 356
−437 159
244 467
203 739
260 658
Net financials
2 603
−4 183
−51 062
−48 732
−45 346
Profit before tax
344 959
−441 343
193 405
155 007
215 312
Tax
75 919
80 700
44 541
35 213
46 742
Net profit
269 041
−522 043
148 865
119 794
168 570
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
995 265
1 750 375
1 942 689
2 084 426
2 309 056
Equity
68 874
21 857
5 047
5 067
4 346
Long-term debt
201 562
195 672
957 836
956 193
956 493
Short-term debt
724 829
1 532 846
979 280
1 121 579
1 346 270
Total debt
926 391
1 728 518
1 937 116
2 077 772
2 302 763
Financial ratios
5-year trend
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
2020
2024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
3878.9%
This company
18.4%
Market median
+20981% vs market
2020
2024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
530.33×
This company
0.62×
Market median
-85437% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on VERISURE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
