Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ØSTFOLD SIKKERHETSSERVICE ALARM AS
AS
Active
Org 982813883
Produksjonsveien 13, 1618
Fredrikstad
Security activities n.e.c.
· NACE 8009
Est. 2001
20 employees
Watchlist
Share
Norway
/
Companies
/
Security activities n.e.c.
/
ØSTFOLD SIKKERHETSSERVICE ALARM AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
17M
2020
20M
2021
22M
2022
25M
2023
29M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
3M
2021
3M
2022
5M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 858
20 053
22 215
24 999
28 726
Staff expenses
−5 218
−5 517
−6 159
−6 508
−7 958
EBITDA
1 288
2 548
2 776
5 019
5 222
Depreciation & amort.
−267
−265
−280
−229
−262
EBIT
1 021
2 283
2 496
4 790
4 961
Net financials
−551
−198
−409
−527
−564
Profit before tax
470
2 086
2 087
4 263
4 397
Tax
11
464
460
938
1 003
Net profit
459
1 622
1 627
3 325
3 394
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 555
11 940
12 689
16 907
22 119
Equity
1 494
3 067
4 693
6 068
8 798
Long-term debt
1 736
5 254
4 036
3 188
3 083
Short-term debt
8 324
3 620
3 960
7 651
10 238
Total debt
10 060
8 873
7 996
10 839
13 321
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 ØSTFOLD SIKKERHETSSERVICE ALARM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
