Riskpilot← Back to searchSign inGet full accessVAKTMESTERDRIFT AS
ASActiveOrg 984913524Tvetenveien 170, 0671 OsloCombined facilities support activities · NACE 8110Est. 200222 employees
Revenue 2024
NOK 12,4M
+4% vs 2023
EBITDA margin
14.0%
+3% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
NOK 1,1M
+10% vs 2023
| Revenue | NOK 12,4M | +4% |
| EBITDA | NOK 1,7M | +3% |
| Net profit | NOK 1,1M | +10% |
| Total assets | NOK 8,6M | +10% |
| Equity | NOK 4,8M | +11% |
| Employees | 22 | — |
Legal name
VAKTMESTERDRIFT AS
Org number
984913524
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
9. oktober 2002
Share capital
NOK 120 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Forvaltning og teknisk drift av fast eiendom og deltagelse i andre virksomheter.
Address
Tvetenveien 170, 0671 Oslo
Phone
+4790891010
Email
post@vaktmesterdrift.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 | 9 296 | 10 328 | 11 345 | 11 868 | 12 393 |
| Staff expenses | −4 029 | −4 534 | −5 084 | −5 258 | −5 164 |
| EBITDA | 1 913 | 1 586 | 1 933 | 1 684 | 1 739 |
| Depreciation & amort. | −175 | −453 | −615 | −663 | −609 |
| EBIT | 1 738 | 1 133 | 1 318 | 1 021 | 1 129 |
| Net financials | 249 | 275 | −21 | 171 | 185 |
| Profit before tax | 1 988 | 1 407 | 1 297 | 1 192 | 1 315 |
| Tax | 381 | 247 | 286 | 209 | 234 |
| Net profit | 1 606 | 1 161 | 1 011 | 984 | 1 081 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 643 | 5 728 | 7 068 | 7 811 | 8 609 |
| Equity | 2 403 | 3 564 | 3 975 | 4 359 | 4 840 |
| Long-term debt | 467 | 303 | 185 | 907 | 1 024 |
| Short-term debt | 2 774 | 1 861 | 2 908 | 2 545 | 2 745 |
| Total debt | 3 240 | 2 164 | 3 093 | 3 452 | 3 769 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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VAKTMESTERDRIFT AS 
TOTAL PARTNER ASBoard members of VAKTMESTERDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Riise | Chief Executive Officer | 0 companies |
| Espen Andersen | Chairman | 0 companies |
| Marianne Gossner | Board of Directors | 0 companies |