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ROMSÅS VAKTMESTERSENTRAL SA
SA
Active
Org 951518379
Romsås Senter 6, 0970
Oslo
Combined facilities support activities
· NACE 8110
Est. 1974
19 employees
www.sentralen.net
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Combined facilities support activities
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ROMSÅS VAKTMESTERSENTRAL SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
21M
2020
24M
2021
19M
2022
19M
2023
25M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
-1M
2020
2M
2021
-1M
2022
0M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 200
23 626
18 726
19 390
25 404
Staff expenses
−16 787
−16 115
−15 569
−14 912
−15 315
EBITDA
−935
1 840
−1 150
124
5 630
Depreciation & amort.
−177
−138
−138
−194
−240
EBIT
−1 112
1 701
−1 289
−70
5 390
Net financials
−97
−110
−81
−122
−69
Profit before tax
−1 209
1 592
−1 370
−192
5 321
Tax
33
28
50
63
312
Net profit
−1 242
1 564
−1 420
−255
5 009
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 618
8 674
7 193
8 403
10 300
Equity
1 702
3 266
1 845
1 590
6 600
Long-term debt
2 807
2 307
1 803
1 298
766
Short-term debt
3 110
3 101
3 545
5 515
2 934
Total debt
5 916
5 408
5 348
6 812
3 700
Financial ratios
5-year trend
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
75.9%
This company
18.4%
Market median
+313% vs market
2020
2024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
2020
2024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 ROMSÅS VAKTMESTERSENTRAL SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
