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KARLSENS VAKTMESTERTJENESTE AS
AS
Active
Org 997323866
John G. Mattesons Vei 4, 0687
Oslo
Combined facilities support activities
· NACE 8110
Est. 2011
16 employees
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Norway
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Combined facilities support activities
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KARLSENS VAKTMESTERTJENESTE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
6M
2021
9M
2022
11M
2023
14M
2024
17M
2025
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2021
1M
2022
1M
2023
1M
2024
3M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 687
8 610
10 894
14 459
17 146
Staff expenses
−2 146
−3 460
−3 797
−5 550
−6 535
EBITDA
254
673
1 478
811
2 625
Depreciation & amort.
−100
−164
−250
−446
−598
EBIT
154
509
1 228
365
2 027
Net financials
−1
−8
−24
−30
−60
Profit before tax
153
502
1 204
336
1 968
Tax
30
110
265
74
433
Net profit
123
391
939
261
1 535
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 882
3 038
4 543
4 555
7 286
Equity
575
966
1 605
1 866
3 402
Long-term debt
549
742
922
914
1 534
Short-term debt
759
1 330
2 016
1 775
2 350
Total debt
1 308
2 072
2 938
2 689
3 885
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2021
2025
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2021
2025
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
2021
2025
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2021
2025
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
2021
2025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs 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 KARLSENS VAKTMESTERTJENESTE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network