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Sikkerhetskompaniet AS
AS
Active
Org 991050523
Slagenveien 7, 3110
Tønsberg
Other construction installation
·
NACE 4324
Est. 2007 · 19 years old
10 employees
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Norway
/
Companies
/
Other construction installation
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Sikkerhetskompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2021: 10M
10M
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 124
14 394
12 878
13 489
10 499
Staff expenses
−5 198
−4 750
−4 073
−3 340
−3 108
EBITDA
1 353
1 856
881
1 655
1 150
Depreciation & amort.
−349
−1 139
−367
−276
−138
EBIT
1 004
716
514
1 379
1 012
Net financials
−402
−436
−388
−237
−165
Profit before tax
602
280
126
1 141
848
Tax
133
62
29
223
−0
Net profit
469
218
97
918
848
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 693
10 985
11 269
10 988
10 238
Equity
3 970
3 501
3 283
3 186
2 268
Long-term debt
0
5 525
5 597
5 542
5 683
Short-term debt
3 587
1 959
2 389
2 260
2 287
Total debt
8 723
7 484
7 986
7 801
7 970
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2021
2025
Equity ratio
31,3 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
11,8 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2021
2025
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2021
2025
Debt / equity
2,20×
This company
0,62×
Market median
This company
Market median
255% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sikkerhetskompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
