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HÅLAND VAKTMESTERSERVICE AS
AS
Active
Org 924601310
Ægirs Vei 1C, 4632
Kristiansand S
Combined facilities support activities
·
NACE 8110
Est. 2020 · 6 years old
24 employees
Overvåg
Share
Norway
/
Companies
/
Combined facilities support activities
/
HÅLAND VAKTMESTERSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
13M
2021
18M
2022
21M
2023
23M
2024
23M
2025
EBITDA
NOK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
4M
0%
2023
4M
0%
2024
3M
-25%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 239
17 734
21 249
22 989
22 567
Staff expenses
−6 632
−8 382
−11 376
−12 897
−13 437
EBITDA
3 705
4 100
3 667
3 756
2 501
Depreciation & amort.
−256
−234
−210
−214
−239
EBIT
3 450
3 866
3 457
3 542
2 263
Net financials
5
33
−2
16
70
Profit before tax
3 455
3 899
3 454
3 558
2 333
Tax
762
858
761
784
513
Net profit
2 693
3 041
2 694
2 774
1 820
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 231
7 882
7 980
8 344
8 123
Equity
896
1 436
1 430
1 405
1 424
Long-term debt
77
64
60
55
0
Short-term debt
4 258
6 381
6 490
6 885
6 667
Total debt
4 335
6 446
6 550
6 940
6 699
Financial ratios
5-year trend
EBITDA-margin
11.1%
This company
15.8%
Market median
-30% vs market
2021
2025
Soliditetsgrad
17.5%
This company
38.2%
Market median
-54% vs market
2021
2025
Egenkapitalforrentning
127.8%
This company
18.4%
Market median
+595% vs market
2021
2025
Nettoresultatgrad
8.1%
This company
8.1%
Market median
+0% vs market
2021
2025
Aktivomsætning
2.78×
This company
1.12×
Market median
+148% vs market
2021
2025
Gæld/egenkapital
4.70×
This company
0.62×
Market median
-658% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HÅLAND VAKTMESTERSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
