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Tosiva AS
AS
Active
Org 911577054
Lilleakerveien 4A, 0283
Oslo
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2013 · 13 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Tosiva AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2020: 12M
12M
2020
2021: 44M (+267% vs 2020)
44M
+267%
2021
2022: 37M (-16% vs 2021)
37M
-16%
2022
2023: 38M (+3% vs 2022)
38M
+3%
2023
2024: 42M (+11% vs 2023)
42M
+11%
2024
EBITDA
NOK millions
0M
-8M
-17M
-25M
-34M
2020: -16M
-16M
2020
2021: -12M (+25% vs 2020)
-12M
+25%
2021
2022: -19M (-58% vs 2021)
-19M
-58%
2022
2023: -24M (-26% vs 2022)
-24M
-26%
2023
2024: -27M (-12% vs 2023)
-27M
-12%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 606
38 136
37 321
43 544
12 284
Staff expenses
−15 090
−17 588
−13 939
−23 979
−20 981
EBITDA
−26 682
−24 351
−19 281
−11 992
−15 691
Depreciation & amort.
−1 628
−2 882
−1 898
−3 331
−0
EBIT
−28 310
−27 233
−21 179
−15 323
−15 691
Net financials
7 269
−288 144
3 607
64 233
−7 432
Profit before tax
−21 042
−315 376
−17 572
48 910
−23 123
Tax
−4 625
−6 922
−3 879
10 215
1 953
Net profit
−16 417
−308 455
−13 693
38 695
−25 076
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 566 477
1 323 562
1 552 857
1 294 830
1 250 644
Equity
956 160
1 033 676
1 342 131
1 105 888
14 375
Long-term debt
0
0
0
0
0
Short-term debt
610 317
289 380
210 338
188 765
1 236 269
Total debt
610 317
289 380
210 338
188 765
1 236 269
Financial ratios
5-year trend
EBITDA margin
−64,1 %
This company
15,8 %
Market median
This company
Market median
506% below market
2020
2024
Equity ratio
61,0 %
This company
38,2 %
Market median
This company
Market median
60% above market
2020
2024
Return on equity
−1,7 %
This company
18,4 %
Market median
This company
Market median
109% below market
2020
2024
Net profit margin
−39,5 %
This company
8,1 %
Market median
This company
Market median
588% below market
2020
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2020
2024
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Tosiva AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
