Riskpilot← Back to searchSign inGet full accessAVARN SECURITY TEKNIKK SØR AS
ASActiveOrg 979276141Kilengaten 10, 3117 TønsbergElectrical installation · NACE 4321Est. 199754 employeeswww.nokas-sor.no
Revenue 2024
NOK 88,4M
+12% vs 2023
EBITDA margin
6.4%
+27% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
NOK 4M
+28% vs 2023
| Revenue | NOK 88,4M | +12% |
| EBITDA | NOK 5,6M | +27% |
| Net profit | NOK 4M | +28% |
| Total assets | NOK 33,6M | +11% |
| Equity | NOK 12,8M | +9% |
| Employees | 54 | — |
Legal name
AVARN SECURITY TEKNIKK SØR AS
Org number
979276141
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
5. september 1997
Share capital
NOK 322 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapets firma tegnes av to styremedlemmer i fellesskap, hvorav den ene fra hovedaksjonær.
Company purpose
Salg og installasjon av alarmer, lås og beslag, itv og adgangskontroll, fysisk sikring og gitter, samt handel og kjederelatert deltagelse i andre selskap, samt alt hva hermed står i forbindelse.
Address
Kilengaten 10, 3117 Tønsberg
Phone
+4733003480
Email
post@nokas-sor.no
Website
www.nokas-sor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 592 | 66 006 | 75 430 | 79 175 | 88 364 |
| Staff expenses | −28 991 | −30 855 | −32 821 | −34 858 | −37 356 |
| EBITDA | 5 380 | 1 058 | 4 227 | 4 416 | 5 619 |
| Depreciation & amort. | −257 | −253 | −192 | −131 | −141 |
| EBIT | 5 123 | 805 | 4 034 | 4 286 | 5 478 |
| Net financials | −118 | −111 | −287 | −239 | −310 |
| Profit before tax | 5 006 | 695 | 3 747 | 4 046 | 5 168 |
| Tax | 1 101 | 161 | 823 | 890 | 1 138 |
| Net profit | 3 904 | 534 | 2 924 | 3 156 | 4 030 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 005 | 27 884 | 26 979 | 30 355 | 33 638 |
| Equity | 9 723 | 10 257 | 11 181 | 11 837 | 12 845 |
| Long-term debt | 104 | 18 | 89 | 0 | 27 |
| Short-term debt | 16 177 | 17 609 | 15 709 | 18 518 | 20 766 |
| Total debt | 16 282 | 17 627 | 15 798 | 18 518 | 20 794 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20202024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20202024
- 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
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.54% | 33.54% | 2024 | |
| Company | 33.54% | 33.54% | 2024 | |
| Individual | 9.94% | 9.94% | 2024 | |
| Individual | 9.94% | 9.94% | 2024 | |
| Company | 9.94% | 9.94% | 2024 | |
| Individual | 3.11% | 3.11% | 2024 |
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No registered parent or subsidiaries
Board members of AVARN SECURITY TEKNIKK SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Aas | Chairman | 0 companies |
| Rune Anders Daviknes | Board of Directors | 0 companies |
| Marianne Wold Aarseth | Board of Directors | 0 companies |
| Frode Fiuren Tretteng | Board of Directors | 0 companies |
| Vivian Røvik Hernandez | Board of Directors | 0 companies |