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ALLTID24 SIKKERHET AS
AS
Active
Org 998883369
Rolvsøyveien 201, 1617 Fredrikstad
Investigation and private security activities · NACE 8001
Est. 2012
10 employees
www.alltid24.no
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 7,4M
-3% vs 2022
EBITDA margin
4.6%
0% vs 2022
Equity ratio
-61.4%
Financial strength
Net profit 2023
NOK 234K
+119% vs 2022
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2019
0M
-100%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
NOK 7,4M
-3%
EBITDA
NOK 338K
+0%
Net profit
NOK 234K
+119%
Total assets
NOK 1,3M
-22%
Equity
NOK -806K
+18%
Employees
10
—
Company information
Legal name
ALLTID24 SIKKERHET AS
Org number
998883369
Legal form
Aksjeselskap
NACE code
8001 · Investigation and private security activities
Founded
1. oktober 2012
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Teknisk installasjon av sikkerhetsutstyr og salg av alarmabonnement.
Contact
Address
Rolvsøyveien 201, 1617 Fredrikstad
Website
www.alltid24.no
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Companies in Investigation and private security activities
Companies in Fredrikstad
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2019
6M
2020
6M
2021
8M
2022
7M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
6 158
6 185
6 284
7 641
7 410
Staff expenses
−3 123
−2 855
−3 399
−4 450
−4 235
EBITDA
542
440
−466
339
338
Depreciation & amort.
−61
−99
−96
−58
−41
EBIT
481
340
−562
281
297
Net financials
−56
−48
−67
−174
−64
Profit before tax
425
292
−629
107
234
Tax
−0
−0
−0
−0
−0
Net profit
425
292
−629
107
234
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 318
1 688
1 371
1 688
1 311
Equity
−746
−454
−1 083
−977
−806
Long-term debt
274
181
121
81
38
Short-term debt
1 790
1 962
2 333
2 584
2 078
Total debt
2 064
2 143
2 455
2 665
2 117
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2019
2023
Equity ratio
-61.4%
This company
38.2%
Market median
-261% vs market
2019
2023
Return on equity
23379400.0%
This company
18.4%
Market median
+127061857% vs market
2019
2023
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2019
2023
Asset turnover
5.65×
This company
1.12×
Market median
+404% vs market
2019
2023
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OP
Ole Petter Gundersen
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
IS
Inderjeet Singh
Board of Directors
2017
TE
Ted Eugene Greaker Lauritzen
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lentus Invest As
Company
33.33%
33.33%
2022
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Company hierarchy
Lentusgruppen As
Lentus Invest As
ALLTID24 SIKKERHET AS
(this company)
Board network connections
Board members of ALLTID24 SIKKERHET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Petter Gundersen
Chief Executive Officer
0 companies
Inderjeet Singh
Board of Directors
0 companies
Ted Eugene Greaker Lauritzen
Chairman
0 companies