Riskpilot← Back to searchSign inGet full accessVAKTMESTERTJENESTER HØNEFOSS AS
ASActiveOrg 997985877Ådalsveien 157, 3525 HallingbyCombined facilities support activities · NACE 8110Est. 201234 employees
Revenue 2024
NOK 18,3M
+31% vs 2023
EBITDA margin
16.1%
+119% vs 2023
Equity ratio
4.0%
Financial strength
Net profit 2024
NOK 934K
+460% vs 2023
| Revenue | NOK 18,3M | +31% |
| EBITDA | NOK 2,9M | +119% |
| Net profit | NOK 934K | +460% |
| Total assets | NOK 11M | +29% |
| Equity | NOK 442K | +280% |
| Employees | 34 | — |
Legal name
VAKTMESTERTJENESTER HØNEFOSS AS
Org number
997985877
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
20. februar 2012
Share capital
NOK 30 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Vaktmestertjenester, samt hva herved står i forbindelse. Utleie av driftsmateriell og arbeidskraft. Handel og produksjon samt å delta i andre selskap med lignende virksomhet. Torghandel, videresalg av varer og tjenester. Profilering, profilklær og profileringsartikler. Arbeid på og langs vei samt trafikkdirigering og vakthold. Varetransport, budbil, persontransport og følgebiltjenester. Kjøp salg og utleie av fast eiendom. Kjøp og salg av bil og caravan.
Address
Ådalsveien 157, 3525 Hallingby
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 | 11 415 | 13 324 | 11 672 | 13 944 | 18 334 |
| Staff expenses | −5 063 | −5 362 | −5 840 | −7 086 | −9 409 |
| EBITDA | 2 336 | 1 751 | 314 | 1 347 | 2 950 |
| Depreciation & amort. | −468 | −528 | −795 | −1 098 | −1 193 |
| EBIT | 1 868 | 1 223 | −481 | 250 | 1 757 |
| Net financials | −351 | −156 | −344 | −495 | −641 |
| Profit before tax | 1 517 | 1 067 | −825 | −245 | 1 116 |
| Tax | 335 | 235 | −178 | 14 | 182 |
| Net profit | 1 182 | 832 | −647 | −260 | 934 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 125 | 8 828 | 7 639 | 8 504 | 11 003 |
| Equity | 628 | 660 | 13 | −246 | 442 |
| Long-term debt | 1 853 | 4 969 | 5 425 | 5 681 | 6 747 |
| Short-term debt | 3 644 | 3 199 | 2 201 | 3 069 | 3 814 |
| Total debt | 5 497 | 8 168 | 7 626 | 8 751 | 10 561 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
211.1%
This company
18.4%
Market median
+1047% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
23.87×
This company
0.62×
Market median
-3750% 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 (2) | ||
AN Deputy Member | Deputy Member | 2012 |
JS Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of VAKTMESTERTJENESTER HØNEFOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Nybakke | Deputy Member | 0 companies |
| Jan-Erik Svendstad | Chief Executive Officer | 0 companies |