Riskpilot← Back to searchSign inGet full accessTØFTUM INNREDNING AS
ASActiveOrg 886342462Nyvegen 25, 2827 HunndalenJoinery installation · NACE 4332Est. 200322 employeeswww.toftum.no
Revenue 2024
NOK 63,8M
-26% vs 2023
EBITDA margin
15.2%
+9% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
NOK 7,7M
+16% vs 2023
| Revenue | NOK 63,8M | -26% |
| EBITDA | NOK 9,7M | +9% |
| Net profit | NOK 7,7M | +16% |
| Total assets | NOK 25M | +3% |
| Equity | NOK 6,3M | +1% |
| Employees | 22 | — |
Legal name
TØFTUM INNREDNING AS
Org number
886342462
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
11. desember 2003
Share capital
NOK 380 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og montering av innredninger, støydempende himlinger og isolering samt virksomhet som er forbundet med dette.
Address
Nyvegen 25, 2827 Hunndalen
Phone
+4761187850
Email
toftum@toftum.no
Website
www.toftum.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 926 | 55 103 | 45 845 | 86 243 | 63 807 |
| Staff expenses | −10 843 | −10 658 | −11 610 | −15 652 | −15 445 |
| EBITDA | 5 501 | 7 708 | 3 720 | 8 926 | 9 708 |
| Depreciation & amort. | −313 | −376 | −444 | −461 | −415 |
| EBIT | 5 188 | 7 332 | 3 276 | 8 465 | 9 294 |
| Net financials | −76 | −59 | 7 | 48 | 555 |
| Profit before tax | 5 113 | 7 273 | 3 283 | 8 514 | 9 849 |
| Tax | 1 126 | 1 600 | 723 | 1 873 | 2 167 |
| Net profit | 3 986 | 5 673 | 2 560 | 6 640 | 7 682 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 481 | 19 589 | 14 267 | 24 257 | 24 979 |
| Equity | 6 606 | 6 607 | 4 974 | 6 227 | 6 265 |
| Long-term debt | 654 | 744 | 736 | 1 090 | 370 |
| Short-term debt | 9 221 | 12 238 | 8 557 | 16 940 | 18 344 |
| Total debt | 9 875 | 12 982 | 9 293 | 18 029 | 18 714 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
122.6%
This company
18.4%
Market median
+566% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Chairman | 2026 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Credo Bygg Invest As
TØFTUM INNREDNING AS Board members of TØFTUM INNREDNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Ståle Bertelsen | Chief Executive Officer | 0 companies |
| Johan Philip Emanuel Jäger | Board of Directors | 0 companies |
| Eirik Løtveit Pedersen | Chairman | 0 companies |
| Rolf Bjørn Madsstuen | Board of Directors | 0 companies |
| Ronny Tøftum | Chairman | 0 companies |
| Britt Røed Lohne | Chairman | 0 companies |
| Trygve Aasland | Chairman | 0 companies |
| Victor Ring Evensen | Chairman | 0 companies |