Riskpilot← Back to searchSign inGet full accessTORVLI AS
ASActiveOrg 895690732Sandviksbodene 3A, 5035 BergenRetail sale of footwear and leather goods · NACE 4772Est. 20102 employees
Revenue 2024
NOK 3M
+2% vs 2023
EBITDA margin
43.5%
+3% vs 2023
Equity ratio
83.1%
Financial strength
Net profit 2024
NOK 2,7M
-25% vs 2023
| Revenue | NOK 3M | +2% |
| EBITDA | NOK 1,3M | +3% |
| Net profit | NOK 2,7M | -25% |
| Total assets | NOK 47,8M | -1% |
| Equity | NOK 39,8M | +1% |
| Employees | 2 | — |
Legal name
TORVLI AS
Org number
895690732
Legal form
Aksjeselskap
NACE code
4772 · Retail sale of footwear and leather goods
Founded
1. juli 2010
Share capital
NOK 1 230 970
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Drift og eie skobutikker, etablering og deltakelse i andre selskaper med samme eller lignende formål, og alt som har forbindelse med eller som kan være til gangn for dette, inkludert men ikke begrenset til, eierskap og drift av fast eiendom, samt eie aksjer i selskap med lignende eller annet formål.
Address
Sandviksbodene 3A, 5035 Bergen
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 | 2 202 | 2 542 | 2 732 | 2 962 | 3 015 |
| Staff expenses | −1 522 | −1 620 | −1 611 | −1 616 | −1 631 |
| EBITDA | 609 | 857 | 1 050 | 1 273 | 1 312 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 609 | 857 | 1 050 | 1 273 | 1 312 |
| Net financials | 296 | 3 297 | 3 579 | 3 422 | 2 195 |
| Profit before tax | 905 | 4 154 | 4 629 | 4 695 | 3 507 |
| Tax | 193 | 909 | 878 | 1 031 | 767 |
| Net profit | 712 | 3 244 | 3 751 | 3 664 | 2 740 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 349 | 47 699 | 47 758 | 48 469 | 47 849 |
| Equity | 35 875 | 36 119 | 37 870 | 39 535 | 39 774 |
| Long-term debt | 3 267 | 3 033 | 2 333 | 0 | 0 |
| Short-term debt | 4 207 | 8 546 | 7 555 | 8 934 | 8 075 |
| Total debt | 7 474 | 11 579 | 9 888 | 8 934 | 8 075 |
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
20202024
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20202024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
90.9%
This company
8.1%
Market median
+1022% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2022 | |
| Company | 30% | 30% | 2022 |
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Sjørvika As
TORVLI AS Board members of TORVLI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Haaland | Chairman | 0 companies |
| Anne Reidun Haaland | Board of Directors | 0 companies |
| Anne Haaland | Board of Directors | 0 companies |