Riskpilot← Back to searchSign inGet full accessTROMSØ TAKMONTERING AS
ASActiveOrg 855528762Nordlysvegen 225, 9020 TromsdalenRoofing activities · NACE 4341Est. 198922 employees
Revenue 2024
NOK 24,9M
-3% vs 2023
EBITDA margin
2.6%
+241% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
NOK 100K
+139% vs 2023
| Revenue | NOK 24,9M | -3% |
| EBITDA | NOK 647K | +241% |
| Net profit | NOK 100K | +139% |
| Total assets | NOK 9,5M | -10% |
| Equity | NOK 1,5M | +7% |
| Employees | 22 | — |
Legal name
TROMSØ TAKMONTERING AS
Org number
855528762
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
11. desember 1989
Share capital
NOK 102 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nordlysvegen 225, 9020 Tromsdalen
Phone
+4790916650
Email
post@tromsotakmontering.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 190 | 11 067 | 8 108 | 9 164 | 9 520 | 8 122 | 12 206 | 8 520 | 10 497 | 9 729 | 9 992 | 30 279 | 41 072 | 29 669 | 29 501 | 25 647 | 24 890 |
| Staff expenses | −3 575 | −3 921 | −3 718 | −3 424 | −4 168 | −3 527 | −4 444 | −4 396 | −3 932 | −4 364 | −4 137 | −9 515 | −10 322 | −9 787 | −10 054 | −11 274 | −12 027 |
| EBITDA | 2 167 | 888 | 263 | 85 | 162 | 465 | 427 | −191 | 863 | 759 | 86 | −261 | 729 | 175 | −506 | −460 | 647 |
| Depreciation & amort. | −6 | −17 | −30 | −30 | −42 | −59 | −52 | −42 | −40 | −55 | −91 | −138 | −166 | −157 | −137 | −178 | −143 |
| EBIT | 2 161 | 871 | 234 | 56 | 120 | 406 | 375 | −234 | 823 | 704 | −6 | −399 | 563 | 18 | −643 | −637 | 504 |
| Net financials | 61 | 39 | 30 | 58 | 79 | 54 | −8 | −3 | 1 | 9 | 6 | −31 | −99 | −116 | −304 | −388 | −376 |
| Profit before tax | 2 222 | 910 | 264 | 114 | 200 | 460 | 366 | −237 | 824 | 713 | 0 | −430 | 464 | −97 | −947 | −1 025 | 128 |
| Tax | 628 | 248 | 80 | 32 | 74 | 127 | −8 | −61 | 174 | 148 | −25 | −94 | 220 | −121 | 285 | −766 | 28 |
| Net profit | 1 594 | 662 | 184 | 81 | 126 | 333 | 375 | −176 | 651 | 565 | 25 | −336 | 244 | 24 | −1 231 | −259 | 100 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 508 | 5 321 | 4 758 | 6 098 | 4 942 | 3 649 | 4 036 | 3 927 | 4 986 | 4 367 | 5 344 | 9 965 | 13 100 | 9 586 | 10 385 | 10 508 | 9 488 |
| Equity | 2 355 | 3 017 | 3 201 | 3 283 | 3 408 | 2 242 | 2 616 | 2 440 | 3 091 | 2 931 | 2 956 | 2 620 | 2 864 | 2 940 | 1 657 | 1 397 | 1 497 |
| Long-term debt | 0 | 0 | 0 | 3 | 59 | 102 | 25 | 0 | 87 | 16 | 0 | 800 | 785 | 669 | 1 762 | 2 250 | 1 782 |
| Short-term debt | 2 153 | 2 304 | 1 557 | 2 812 | 1 474 | 1 305 | 1 395 | 1 487 | 1 809 | 1 420 | 2 388 | 6 545 | 9 451 | 5 977 | 6 966 | 6 861 | 6 209 |
| Total debt | 2 153 | 2 304 | 1 557 | 2 815 | 1 533 | 1 407 | 1 420 | 1 487 | 1 896 | 1 436 | 2 388 | 7 345 | 10 236 | 6 646 | 8 728 | 9 110 | 7 991 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20082024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20082024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20082024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20082024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20082024
Debt / equity
5.34×
This company
0.62×
Market median
-761% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tromsø Takmontering As | Company | 33.3% | 33.3% | 2024 |
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No registered parent or subsidiaries
Board members of TROMSØ TAKMONTERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Haugan | Chief Executive Officer | 0 companies |
| Martin Hvanna Dam | Chief Executive Officer | 0 companies |
| Andreas Engum | Board of Directors | 0 companies |
| Børge Kristian Hansen | Board of Directors | 0 companies |
| Sol Maria Haugan | Chairman | 0 companies |
| Elin Jensen | Board of Directors | 0 companies |
| Martin Dam | Deputy Chairman | 0 companies |
| Gunnar Bengt Haugan | Deputy Chairman | 0 companies |
| Larus Kristjan Ingibergsson | Board of Directors | 0 companies |