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Tømrerkompaniet AS
AS
Active
Org 874449172
Grønliveien 6, 1389
Heggedal
Oppføring av bygninger
·
NACE 41200
Est. 1995 · 31 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Oppføring av bygninger
/
Tømrerkompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2018: 21M
21M
2018
2019: 24M (+14% vs 2018)
24M
+14%
2019
2020: 29M (+21% vs 2019)
29M
+21%
2020
2021: 27M (-7% vs 2020)
27M
-7%
2021
2022: 24M (-11% vs 2021)
24M
-11%
2022
EBITDA
NOK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
24 133
26 643
28 554
23 903
20 592
Staff expenses
−7 812
−6 641
−5 944
−5 085
−4 464
EBITDA
57
1 974
1 732
1 609
1 059
Depreciation & amort.
−7
−12
−17
−27
−39
EBIT
50
1 962
1 715
1 582
1 020
Net financials
40
29
6
15
13
Profit before tax
90
1 991
1 722
1 597
1 032
Tax
19
436
379
352
220
Net profit
70
1 555
1 343
1 245
812
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
5 416
8 127
7 595
5 225
4 651
Equity
2 051
3 060
2 505
2 162
1 517
Long-term debt
347
891
456
571
367
Short-term debt
3 019
4 176
4 634
2 492
2 767
Total debt
3 366
5 067
5 090
3 063
3 134
Financial ratios
5-year trend
EBITDA margin
0,2 %
This company
15,8 %
Market median
This company
Market median
99% below market
2018
2022
Equity ratio
37,9 %
This company
38,2 %
Market median
This company
Market median
1% below market
2018
2022
Return on equity
3,4 %
This company
18,4 %
Market median
This company
Market median
82% below market
2018
2022
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2018
2022
Asset turnover
4,46×
This company
1,12×
Market median
This company
Market median
298% above market
2018
2022
Debt / equity
1,64×
This company
0,62×
Market median
This company
Market median
165% above market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Tømrerkompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
