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ASActiveOrg 885182542Nils Hansens Vei 2A, 0666 OsloEngroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr · NACE 46740Est. 200214 employees
Revenue 2022
NOK 56M
-5% vs 2021
EBITDA margin
0.5%
-84% vs 2021
Equity ratio
66.4%
Financial strength
Net profit 2022
NOK 70K
-94% vs 2021
| Revenue | NOK 56M | -5% |
| EBITDA | NOK 278K | -84% |
| Net profit | NOK 70K | -94% |
| Total assets | NOK 21,4M | +8% |
| Equity | NOK 14,2M | +0% |
| Employees | 14 | — |
Legal name
TOOL DEPOT AS
Org number
885182542
Legal form
Aksjeselskap
NACE code
46740 · Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr
Founded
10. desember 2002
Share capital
NOK 10 000 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg og reparasjon av verktøy, agenturer og kjøp og salg av varer.
Address
Nils Hansens Vei 2A, 0666 Oslo
Phone
+4741735000
Email
support@jegard.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 49 778 | 54 393 | 52 833 | 58 965 | 56 030 |
| Staff expenses | −9 658 | −9 989 | −9 928 | −10 103 | −10 012 |
| EBITDA | −367 | 149 | 737 | 1 742 | 278 |
| Depreciation & amort. | −406 | −199 | −240 | −208 | −227 |
| EBIT | −773 | −50 | 497 | 1 534 | 51 |
| Net financials | −41 | −48 | −57 | −130 | 27 |
| Profit before tax | −814 | −98 | 440 | 1 404 | 79 |
| Tax | −146 | −18 | 97 | 309 | 9 |
| Net profit | −669 | −80 | 344 | 1 095 | 70 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 20 244 | 18 030 | 18 200 | 19 756 | 21 366 |
| Equity | 12 752 | 12 672 | 13 015 | 14 110 | 14 180 |
| Long-term debt | 2 458 | 958 | 583 | 83 | 0 |
| Short-term debt | 5 034 | 4 399 | 4 601 | 5 563 | 7 185 |
| Total debt | 7 492 | 5 358 | 5 185 | 5 646 | 7 185 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20182022
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20182022
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20182022
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20182022
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20182022
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2009 – 2023 | |
| Chairman | 2009 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Charles Holding As
TOOL DEPOT AS Board members of TOOL DEPOT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Jørgenrud | Chief Executive Officer | 0 companies |
| Espen Bratli | Board of Directors | 0 companies |
| Vegard Solheim | Board of Directors | 0 companies |
| Thomas Leer | Board of Directors | 0 companies |
| Anders Nilsen | Board of Directors | 0 companies |
| Thor Henrik Jegard | Chairman | 0 companies |
| Morten Andre Jacobsen | Chairman | 0 companies |
| Thomas Zakariassen | Board of Directors | 0 companies |