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Op Security AS
AS
Active
Org 922371024
Vestsivegen 223, 2406
Elverum
Private vakttjenester
·
NACE 80100
Est. 2019 · 7 years old
54 ansatte
Overvåg
Share
Norway
/
Companies
/
Private vakttjenester
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Op Security AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
3M
2019
1M
-67%
2020
2M
+100%
2021
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
0M
2019
-1M
-100%
2020
-1M
0%
2021
Income statement
NOK thousands
Item
2019
2020
2021
Revenue
2 527
1 283
1 848
Staff expenses
−1 767
−1 561
−1 662
EBITDA
100
−853
−748
Depreciation & amort.
−2
−30
−107
EBIT
97
−883
−855
Net financials
−11
−48
−65
Profit before tax
86
−930
−921
Tax
19
−19
−0
Net profit
67
−911
−921
Balance sheet
NOK thousands
Item
2019
2020
2021
Total assets
717
541
717
Equity
97
−814
−1 205
Long-term debt
81
351
957
Short-term debt
539
1 004
964
Total debt
620
1 356
1 922
Financial ratios
5-year trend
EBITDA-margin
-40.5%
Denne virksomhed
15.8%
Markedsmedian
356% under markedet
2019
2021
Soliditetsgrad
-168.1%
Denne virksomhed
38.2%
Markedsmedian
540% under markedet
2019
2021
Egenkapitalforrentning
-92053300.0%
Denne virksomhed
18.4%
Markedsmedian
500289774% under markedet
2019
2021
Nettoresultatgrad
-49.8%
Denne virksomhed
8.1%
Markedsmedian
715% under markedet
2019
2021
Aktivomsætning
2.58×
Denne virksomhed
1.12×
Markedsmedian
130% over markedet
2019
2021
Gæld/egenkapital
1.59×
Denne virksomhed
0.62×
Markedsmedian
156% over markedet
2019
2021
Annual reports & filings
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
More on Op 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