Riskpilot← Back to searchSign inGet full accessVAKTROMMET AS
ASActiveOrg 996263274Myrhaugen 17C, 0752 OsloNon-specialised wholesale trade · NACE 4690Est. 20103 employees
Revenue 2024
NOK 4,6M
+9% vs 2023
EBITDA margin
18.8%
-22% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
NOK 444K
-46% vs 2023
| Revenue | NOK 4,6M | +9% |
| EBITDA | NOK 866K | -22% |
| Net profit | NOK 444K | -46% |
| Total assets | NOK 2,8M | +2% |
| Equity | NOK 1,5M | +41% |
| Employees | 3 | — |
Legal name
VAKTROMMET AS
Org number
996263274
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
6. desember 2010
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er å selge helsearbeiderprodukter og medisinsk utstyr, samt foreta investeringer og drive konsulentvirksomhet.
Address
Myrhaugen 17C, 0752 Oslo
Phone
+4721948377
Email
post@vaktrommet.no
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 | 4 370 | 4 278 | 3 614 | 4 221 | 4 604 |
| Staff expenses | −697 | −1 015 | −1 027 | −1 140 | −1 102 |
| EBITDA | 1 287 | 825 | 609 | 1 110 | 866 |
| Depreciation & amort. | −352 | −299 | −219 | −44 | −125 |
| EBIT | 935 | 526 | 390 | 1 066 | 741 |
| Net financials | −35 | −63 | −57 | −16 | −144 |
| Profit before tax | 900 | 463 | 333 | 1 049 | 597 |
| Tax | 119 | 102 | 73 | 220 | 152 |
| Net profit | 781 | 361 | 260 | 829 | 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 290 | 2 325 | 2 103 | 2 715 | 2 775 |
| Equity | 238 | 599 | 859 | 1 088 | 1 533 |
| Long-term debt | 0 | 398 | 188 | 0 | 388 |
| Short-term debt | 2 052 | 1 329 | 1 056 | 1 626 | 854 |
| Total debt | 2 052 | 1 726 | 1 244 | 1 627 | 1 242 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20202024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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) | ||
OE Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2023 |
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No registered parent or subsidiaries
Board members of VAKTROMMET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Eggesbø | Deputy Member | 0 companies |
| Cecilie Frostad | Chairman | 0 companies |