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Vaktia AS
AS
Active
Org 997658345
Bogstadveien 27B, 0355
Oslo
Tjenester tilknyttet vakttjenester
·
NACE 80200
Est. 2011 · 14 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Tjenester tilknyttet vakttjenester
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Vaktia AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2014: 8M
8M
2014
2015: 10M (+25% vs 2014)
10M
+25%
2015
2016: 17M (+70% vs 2015)
17M
+70%
2016
2017: 20M (+18% vs 2016)
20M
+18%
2017
2018: 18M (-10% vs 2017)
18M
-10%
2018
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2014: 0M
0M
2014
2015: 1M
1M
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: -1M (-200% vs 2016)
-1M
-200%
2017
2018: -3M (-200% vs 2017)
-3M
-200%
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
18 373
20 038
17 356
10 312
8 454
Staff expenses
−16 661
−19 164
−15 081
−8 942
−8 384
EBITDA
−3 143
−1 007
1 024
931
11
Depreciation & amort.
−66
−126
−63
−0
−0
EBIT
−3 209
−1 133
961
931
11
Net financials
−173
−15
9
24
7
Profit before tax
−3 382
−1 148
970
954
18
Tax
−0
29
236
54
−0
Net profit
−3 382
−1 177
735
901
18
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
3 828
6 476
6 144
3 280
1 695
Equity
−4 240
−858
112
163
−738
Long-term debt
0
289
328
0
0
Short-term debt
8 068
7 044
5 704
3 118
2 433
Total debt
8 068
7 334
6 032
3 118
2 433
Financial ratios
5-year trend
EBITDA margin
−17,1 %
This company
15,8 %
Market median
This company
Market median
208% below market
2014
2018
Equity ratio
−110,8 %
This company
38,2 %
Market median
This company
Market median
390% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
−18,4 %
This company
8,1 %
Market median
This company
Market median
327% below market
2014
2018
Asset turnover
4,80×
This company
1,12×
Market median
This company
Market median
329% above market
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on Vaktia AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
