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HOLMLIA VAKTMESTERSERVICE AS
AS
Active
Org 985703159
Holmlia Senter V 18B, 1255 Oslo
Vaktmestertjenester · NACE 81101
Est. 2003
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 7,9M
-13% vs 2019
EBITDA margin
7.4%
-23% vs 2019
Equity ratio
15.0%
Financial strength
Net profit 2020
NOK 145K
+108% vs 2019
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2016
0M
-100%
2017
1M
+100%
2018
1M
0%
2019
1M
0%
2020
Key figures
Annual report 2020
Revenue
NOK 7,9M
-13%
EBITDA
NOK 583K
-23%
Net profit
NOK 145K
+108%
Total assets
NOK 2,2M
-22%
Equity
NOK 325K
+81%
Employees
4
—
Company information
Legal name
HOLMLIA VAKTMESTERSERVICE AS
Org number
985703159
Legal form
Aksjeselskap
NACE code
81101 · Vaktmestertjenester
Founded
21. mai 2003
Share capital
NOK 3 156 244
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Vaktmestertjenester og hva som ellers står i forbindelse hermed.
Contact
Address
Holmlia Senter V 18B, 1255 Oslo
Phone
+4723169390
Email
post@hvsoslo.no
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Companies in Vaktmestertjenester
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All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
10M
2016
10M
2017
9M
2018
9M
2019
8M
2020
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2016
0M
2017
1M
2018
1M
2019
1M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
9 945
9 836
9 088
9 122
7 914
Staff expenses
−5 128
−5 031
−4 745
−4 236
−3 311
EBITDA
870
441
927
755
583
Depreciation & amort.
−326
−342
−367
−392
−224
EBIT
544
99
559
363
359
Net financials
−339
−346
−310
−273
−6
Profit before tax
204
−247
249
90
353
Tax
50
−56
59
20
208
Net profit
155
−191
190
70
145
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
8 192
8 162
8 329
2 789
2 171
Equity
1 662
1 471
1 661
179
325
Long-term debt
3 950
3 544
3 998
0
0
Short-term debt
2 581
3 148
2 670
2 610
1 846
Total debt
6 530
6 691
6 668
2 610
1 846
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2016
2020
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
2016
2020
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
2016
2020
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2016
2020
Asset turnover
3.65×
This company
1.12×
Market median
+226% vs market
2016
2020
Debt / equity
5.69×
This company
0.62×
Market median
-818% vs market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TU
Terje Ufs
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TF
Tommy Fredriksen
Chairman
2021
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HOLMLIA VAKTMESTERSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Terje Ufs
Chief Executive Officer
0 companies
Tommy Fredriksen
Chairman
0 companies