Riskpilot← Back to searchSign inGet full accessO&T VAKTTJENESTE AS
ASActiveOrg 991361987Totteskogen 56, 3560 HemsedalCombined facilities support activities · NACE 8110Est. 200741 employees
Revenue 2024
NOK 9M
+1% vs 2023
EBITDA margin
-6.8%
-204% vs 2023
Equity ratio
-46.9%
Financial strength
Net profit 2024
NOK -678K
-160% vs 2023
| Revenue | NOK 9M | +1% |
| EBITDA | NOK -607K | -204% |
| Net profit | NOK -678K | -160% |
| Total assets | NOK 2,4M | +74% |
| Equity | NOK -1,1M | -154% |
| Employees | 41 | — |
Legal name
O&T VAKTTJENESTE AS
Org number
991361987
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
21. juni 2007
Share capital
NOK 200 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av tjenester i form av ordensvakt mv, og dertil hørende aktiviteter. Selskapet kan også gjøre seg interessert i andre foretak ved aksjeinnskudd ol.
Address
Totteskogen 56, 3560 Hemsedal
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 | 4 574 | 5 665 | 7 478 | 8 836 | 8 955 |
| Staff expenses | −3 316 | −3 672 | −5 230 | −7 039 | −7 399 |
| EBITDA | 11 | 463 | −318 | −200 | −607 |
| Depreciation & amort. | −327 | −302 | −51 | −71 | −65 |
| EBIT | −316 | 160 | −369 | −271 | −673 |
| Net financials | 1 | −1 | −3 | 10 | −5 |
| Profit before tax | −315 | 160 | −372 | −261 | −678 |
| Tax | −30 | 72 | −0 | −0 | −0 |
| Net profit | −285 | 88 | −372 | −261 | −678 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 585 | 1 712 | 2 218 | 1 366 | 2 381 |
| Equity | 105 | 193 | −179 | −440 | −1 118 |
| Long-term debt | 0 | 0 | 0 | 0 | 100 |
| Short-term debt | 1 480 | 1 519 | 2 397 | 1 807 | 3 399 |
| Total debt | 1 480 | 1 519 | 2 397 | 1 807 | 3 499 |
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
20202024
Equity ratio
-46.9%
This company
38.2%
Market median
-223% vs market
20202024
Return on equity
-67769300.0%
This company
18.4%
Market median
-368311513% vs market
20202024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20202024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20202024
Debt / equity
3.13×
This company
0.62×
Market median
-405% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
OL Chief Executive Officer | Chief Executive Officer | 2007 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of O&T VAKTTJENESTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torun Helene Sagabråten | Chief Executive Officer | 0 companies |
| Owe Lennart Carlsson | Chief Executive Officer | 0 companies |
| Per Henric Jacobsson | Board of Directors | 0 companies |