Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VEDLIKEHOLD & VAKTMESTERSERVICE AS
AS
Active
Org 985483221
Semsbakken 15, 3220
Sandefjord
Vaktmestertjenester
· NACE 81101
Est. 2003
12 employees
Watchlist
Share
Norway
/
Companies
/
Vaktmestertjenester
/
VEDLIKEHOLD & VAKTMESTERSERVICE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
10M
2018
9M
2019
8M
2020
10M
2021
10M
2022
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2018
1M
2019
1M
2020
2M
2021
1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
9 710
9 230
8 028
9 989
10 287
Staff expenses
−5 974
−4 740
−4 424
−5 423
−5 826
EBITDA
765
1 361
1 028
1 505
540
Depreciation & amort.
−502
−453
−626
−581
−485
EBIT
264
908
402
924
56
Net financials
−3
−21
−1
−2
50
Profit before tax
260
887
400
922
106
Tax
86
134
97
243
60
Net profit
175
752
303
679
46
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
3 928
4 323
4 449
5 651
5 779
Equity
2 409
3 161
3 214
3 893
3 940
Long-term debt
0
8
0
0
0
Short-term debt
1 520
1 154
1 235
1 757
1 839
Total debt
1 520
1 162
1 235
1 757
1 839
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2018
2022
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
2018
2022
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2018
2022
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2018
2022
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2018
2022
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on VEDLIKEHOLD & VAKTMESTERSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot