Riskpilot← Back to searchSign inGet full accessVAKTMESTER-GRUPPEN AS
ASActiveOrg 991760156Stålfjæra 15, 0975 OsloVaktmestertjenester · NACE 81101Est. 20070 employees
Revenue 2020
NOK 12,2M
0% vs 2019
EBITDA margin
-0.5%
-188% vs 2019
Equity ratio
-2.9%
Financial strength
Net profit 2020
NOK -468K
-78% vs 2019
| Revenue | NOK 12,2M | +0% |
| EBITDA | NOK -67K | -188% |
| Net profit | NOK -468K | -78% |
| Total assets | NOK 3,5M | -4% |
| Equity | NOK -104K | -129% |
| Employees | 0 | — |
Legal name
VAKTMESTER-GRUPPEN AS
Org number
991760156
Legal form
Aksjeselskap
NACE code
81101 · Vaktmestertjenester
Founded
9. oktober 2007
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive vaktmestertjenester og utleie av arbeidskraft.
Address
Stålfjæra 15, 0975 Oslo
Phone
+4722417151
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8 217 | 11 188 | 12 225 | 12 261 | 12 203 |
| Staff expenses | −3 921 | −6 769 | −7 107 | −6 902 | −7 067 |
| EBITDA | 591 | 422 | 244 | −23 | −67 |
| Depreciation & amort. | −166 | −161 | −158 | −172 | −156 |
| EBIT | 425 | 261 | 86 | −195 | −223 |
| Net financials | 3 | −33 | −85 | −131 | −120 |
| Profit before tax | 429 | 228 | 1 | −326 | −343 |
| Tax | 69 | 58 | 4 | −64 | 125 |
| Net profit | 360 | 170 | −4 | −262 | −468 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 420 | 3 859 | 3 866 | 3 676 | 3 533 |
| Equity | 460 | 630 | 626 | 364 | −104 |
| Long-term debt | 0 | 1 069 | 1 051 | 925 | 1 516 |
| Short-term debt | 1 960 | 2 160 | 2 189 | 2 388 | 2 121 |
| Total debt | 1 960 | 3 229 | 3 239 | 3 312 | 3 637 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20162020
Equity ratio
-2.9%
This company
38.2%
Market median
-108% vs market
20162020
Return on equity
-46788500.0%
This company
18.4%
Market median
-254285426% vs market
20162020
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20162020
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20162020
Debt / equity
34.98×
This company
0.62×
Market median
-5542% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VS Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VAKTMESTER-GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vigdis Sandberg | Chief Executive Officer | 0 companies |
| Ashiq Hussain | Chairman | 0 companies |