Riskpilot← Back to searchSign inGet full accessVAKTMESTERCOMPAGNIET AS
ASActiveOrg 997103440Nordbergveien 42, 0875 OsloCombined facilities support activities · NACE 8110Est. 201117 employeeswww.vaktmestercompagniet.no
Revenue 2024
NOK 8,7M
-7% vs 2023
EBITDA margin
4.6%
-47% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
NOK 76K
-80% vs 2023
| Revenue | NOK 8,7M | -7% |
| EBITDA | NOK 398K | -47% |
| Net profit | NOK 76K | -80% |
| Total assets | NOK 5,5M | +15% |
| Equity | NOK 1,9M | +4% |
| Employees | 17 | — |
Legal name
VAKTMESTERCOMPAGNIET AS
Org number
997103440
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
4. juli 2011
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selskapet skal drive med vaktmestertjenester og eiendomsdrift samt formidling av alle typer håndverkstjenester i samarbeid med underleverandører samt alt som naturlig står i forbindelse med dette, derunder investeringer og deltagelse i andre selskaper.
Address
Nordbergveien 42, 0875 Oslo
Website
www.vaktmestercompagniet.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 | 3 534 | 6 721 | 8 475 | 9 409 | 8 721 |
| Staff expenses | −1 124 | −3 206 | −4 035 | −4 241 | −5 043 |
| EBITDA | 656 | 515 | 724 | 745 | 398 |
| Depreciation & amort. | −22 | −219 | −219 | −222 | −263 |
| EBIT | 634 | 296 | 505 | 523 | 135 |
| Net financials | −8 | −6 | −27 | −18 | −14 |
| Profit before tax | 626 | 290 | 478 | 505 | 121 |
| Tax | 138 | 63 | 105 | 127 | 45 |
| Net profit | 488 | 226 | 373 | 378 | 76 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 029 | 3 638 | 3 914 | 4 750 | 5 476 |
| Equity | 1 396 | 1 122 | 1 495 | 1 873 | 1 949 |
| Long-term debt | 133 | 91 | 42 | 176 | 526 |
| Short-term debt | 1 500 | 2 426 | 2 376 | 2 700 | 3 001 |
| Total debt | 1 633 | 2 517 | 2 419 | 2 877 | 3 527 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Board of Directors | 2014 | |
No shareholder data available.
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VAKTMESTERCOMPAGNIET AS 
RENERE-VANN ASBoard members of VAKTMESTERCOMPAGNIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Woggon | Board of Directors | 0 companies |
| Simon Flodin | Chairman | 0 companies |
| Thomas Flodin | Board of Directors | 0 companies |