Riskpilot← Back to searchSign inGet full accessTOPPENHAUG AS
ASActiveOrg 879463092Sanddalsvegen 11B, 5221 NesttunBusiness and other management consultancy activities · NACE 7020Est. 19971 employees
Revenue 2024
NOK 6K
EBITDA margin
-1585.2%
+16% vs 2023
Equity ratio
95.8%
Financial strength
Net profit 2024
NOK 13K
+120% vs 2023
| Revenue | NOK 6K | — |
| EBITDA | NOK -95K | +16% |
| Net profit | NOK 13K | +120% |
| Total assets | NOK 1,1M | +1% |
| Equity | NOK 1,1M | +1% |
| Employees | 1 | — |
Legal name
TOPPENHAUG AS
Org number
879463092
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
8. desember 1997
Share capital
NOK 1 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller tre styremedlemmer i fellesskap.
Address
Sanddalsvegen 11B, 5221 Nesttun
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 711 | 133 | 83 | 200 | 12 | 187 | 538 | 270 | 311 | 25 | 49 | 162 | 0 | 0 | 0 | 0 | 6 |
| Staff expenses | −241 | −13 | −140 | −16 | −21 | −18 | −19 | −20 | −25 | −25 | −27 | −28 | −28 | −15 | −31 | −44 | −42 |
| EBITDA | 367 | 28 | −147 | 89 | −91 | 111 | 473 | 186 | 240 | −38 | −41 | 43 | −87 | −79 | −78 | −114 | −95 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 367 | 28 | −147 | 89 | −91 | 111 | 473 | 186 | 240 | −38 | −41 | 43 | −87 | −79 | −78 | −114 | −95 |
| Net financials | −360 | −138 | 83 | 33 | −315 | −689 | 185 | −16 | 6 | −604 | 5 | 313 | 29 | 39 | 11 | 51 | 108 |
| Profit before tax | 7 | −110 | −65 | 122 | −407 | −578 | 658 | 170 | 246 | −642 | −36 | 356 | −57 | −40 | −68 | −63 | 13 |
| Tax | 104 | 240 | −17 | 25 | −24 | 9 | 153 | 52 | 61 | −0 | −0 | 4 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −97 | −350 | −48 | 96 | −383 | −587 | 506 | 118 | 184 | −642 | −36 | 352 | −57 | −40 | −68 | −63 | 13 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 748 | 2 435 | 2 234 | 2 333 | 1 928 | 1 351 | 2 025 | 1 823 | 1 706 | 1 004 | 971 | 1 330 | 1 273 | 1 219 | 1 147 | 1 112 | 1 126 |
| Equity | — | 2 232 | 2 184 | 2 281 | 1 898 | 1 311 | 1 816 | 1 735 | 1 619 | 978 | 942 | 1 294 | 1 236 | 1 196 | 1 129 | 1 066 | 1 079 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 166 | 39 | 49 | 52 | 30 | 40 | 208 | 88 | 86 | 26 | 29 | 36 | 37 | 22 | 19 | 47 | 47 |
| Total debt | 166 | 203 | 49 | 52 | 30 | 40 | 208 | 88 | 86 | 26 | 29 | 36 | 37 | 22 | 19 | 47 | 47 |
EBITDA margin
-1585.2%
This company
15.8%
Market median
-10133% vs market
20082024
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20082024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20082024
Net profit margin
214.4%
This company
8.1%
Market median
+2547% vs market
20082024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 4.5% | 4.5% | 2024 | |
| Individual | 4.5% | 4.5% | 2024 |
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No registered parent or subsidiaries
Board members of TOPPENHAUG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Martens | Board of Directors | 0 companies |
| Andreas Martens | Board of Directors | 0 companies |