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TELEMARK VAKTSELSKAP AS
AS
Active
Org 990728283
Gvarvgata 70, 3810 Gvarv
Investigation and private security activities · NACE 8001
Est. 2007
12 employees
www.telemark-vaktselskap.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,3M
+2% vs 2023
EBITDA margin
3.3%
-61% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
NOK 67K
-78% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,3M
+2%
EBITDA
NOK 175K
-61%
Net profit
NOK 67K
-78%
Total assets
NOK 2,5M
+2%
Equity
NOK 1,6M
+4%
Employees
12
—
Company information
Legal name
TELEMARK VAKTSELSKAP AS
Org number
990728283
Legal form
Aksjeselskap
NACE code
8001 · Investigation and private security activities
Founded
15. januar 2007
Share capital
NOK 140 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av vaktselskap og hva som står i en naturlig tilknytning til dette.
Contact
Address
Gvarvgata 70, 3810 Gvarv
Phone
+4747932001
Email
thomas@telemark-vaktselskap.no
Website
www.telemark-vaktselskap.no
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Companies in Investigation and private security activities
Companies in Midt-Telemark
All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2020
7M
2021
5M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 426
6 914
5 109
5 216
5 323
Staff expenses
−2 205
−3 971
−3 283
−3 048
−3 080
EBITDA
1 041
1 440
171
451
175
Depreciation & amort.
−49
−83
−70
−45
−100
EBIT
992
1 357
100
406
76
Net financials
−22
−17
−14
−7
−6
Profit before tax
970
1 340
86
400
70
Tax
205
299
28
89
3
Net profit
765
1 041
58
310
67
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 669
3 918
2 287
2 457
2 496
Equity
1 313
2 354
1 412
1 572
1 640
Long-term debt
536
386
232
77
164
Short-term debt
820
1 177
643
808
692
Total debt
1 356
1 564
875
885
856
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MO
Marius Omslandseter
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Marius O Holding As
Company
90%
90%
2022
Thomas Skindalen Moen
Individual
10%
10%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TELEMARK VAKTSELSKAP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marius Omslandseter
Chairman
0 companies