Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Complete Security AS
AS
Active
Org 912901513
Nedre Slottsgate 21, 0157
Oslo
Investigation and private security activities
·
NACE 8001
Est. 2013 · 12 years old
109 ansatte
Overvåg
Share
Norway
/
Companies
/
Investigation and private security activities
/
Complete Security AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
18M
9M
0M
6M
2020
10M
+67%
2021
26M
+160%
2022
28M
+8%
2023
20M
-29%
2024
EBITDA
NOK millions
5M
3M
2M
0M
-1M
-1M
2020
1M
+200%
2021
4M
+300%
2022
3M
-25%
2023
1M
-67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 406
10 466
25 905
28 157
20 252
Staff expenses
−5 543
−7 943
−18 866
−21 767
−17 217
EBITDA
−771
741
4 483
3 155
1 166
Depreciation & amort.
−49
−81
−251
−292
−398
EBIT
−821
661
4 231
2 863
767
Net financials
−14
−6
84
170
101
Profit before tax
−835
654
4 316
3 033
868
Tax
−22
−0
935
816
86
Net profit
−813
654
3 381
2 217
782
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 656
3 402
10 210
15 134
5 626
Equity
−769
−115
30
50
416
Long-term debt
0
0
0
0
0
Short-term debt
2 425
3 517
10 180
15 083
5 209
Total debt
2 425
3 517
10 180
15 083
5 209
Financial ratios
5-year trend
EBITDA-margin
5.8%
Denne virksomhed
15.8%
Markedsmedian
63% under markedet
2020
2024
Soliditetsgrad
7.4%
Denne virksomhed
38.2%
Markedsmedian
81% under markedet
2020
2024
Egenkapitalforrentning
187.7%
Denne virksomhed
18.4%
Markedsmedian
920% over markedet
2020
2024
Nettoresultatgrad
3.9%
Denne virksomhed
8.1%
Markedsmedian
52% under markedet
2020
2024
Aktivomsætning
3.60×
Denne virksomhed
1.12×
Markedsmedian
221% over markedet
2020
2024
Gæld/egenkapital
12.51×
Denne virksomhed
0.62×
Markedsmedian
1918% over markedet
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Complete Security AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
