Riskpilot← Back to searchSign inGet full accessSECURITY NORWAY AS
ASActiveOrg 980408876Hollendergata 7, 6509 Kristiansund NPrivate vakttjenester · NACE 80100Est. 19980 employees
Revenue 2020
NOK 19,5M
+13% vs 2019
EBITDA margin
5.5%
+432% vs 2019
Equity ratio
-8.5%
Financial strength
Net profit 2020
NOK 684K
+267% vs 2019
| Revenue | NOK 19,5M | +13% |
| EBITDA | NOK 1,1M | +432% |
| Net profit | NOK 684K | +267% |
| Total assets | NOK 4,6M | +18% |
| Equity | NOK -393K | +63% |
| Employees | 0 | — |
Legal name
SECURITY NORWAY AS
Org number
980408876
Legal form
Aksjeselskap
NACE code
80100 · Private vakttjenester
Founded
1. desember 1998
Share capital
NOK 15 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Hollendergata 7, 6509 Kristiansund N
Phone
+4771583300
Email
post@securitynorway.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 18 347 | 16 204 | 17 790 | 17 347 | 19 532 |
| Staff expenses | −14 344 | −12 611 | −13 931 | −14 160 | −14 860 |
| EBITDA | 2 | −75 | 384 | −323 | 1 073 |
| Depreciation & amort. | −173 | −227 | −154 | −132 | −133 |
| EBIT | −171 | −302 | 231 | −455 | 940 |
| Net financials | −48 | −42 | −59 | −57 | −44 |
| Profit before tax | −219 | −345 | 172 | −512 | 896 |
| Tax | −52 | −69 | −215 | −102 | 212 |
| Net profit | −167 | −276 | 387 | −410 | 684 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 4 523 | 4 698 | 3 819 | 3 903 | 4 618 |
| Equity | 420 | 144 | −667 | −1 077 | −393 |
| Long-term debt | 235 | 109 | 0 | 486 | 319 |
| Short-term debt | 3 869 | 4 445 | 4 486 | 4 493 | 4 692 |
| Total debt | 4 103 | 4 554 | 4 486 | 4 980 | 5 011 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20162020
Equity ratio
-8.5%
This company
38.2%
Market median
-122% vs market
20162020
Return on equity
68389700.0%
This company
18.4%
Market median
+371683052% vs market
20162020
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20162020
Asset turnover
4.23×
This company
1.12×
Market median
+278% vs market
20162020
Debt / equity
12.74×
This company
0.62×
Market median
-1955% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LR Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SECURITY NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Roger Fløttum | Chief Executive Officer | 0 companies |
| Kjell Frode Vik | Board of Directors | 0 companies |
| Marianne Wold Aarseth | Board of Directors | 0 companies |