Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Torleiv Straume AS
AS
Active
Org 912167208
Hyevegen 1973, 6829
Hyen
Site preparation
·
NACE 4312
Est. 2013 · 13 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Torleiv Straume AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2020: 30M
30M
2020
2021: 36M (+20% vs 2020)
36M
+20%
2021
2022: 42M (+17% vs 2021)
42M
+17%
2022
2023: 52M (+24% vs 2022)
52M
+24%
2023
2024: 48M (-8% vs 2023)
48M
-8%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 8M (+100% vs 2022)
8M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
48 229
52 076
41 535
36 352
29 918
Staff expenses
−16 087
−14 616
−12 559
−10 929
−9 206
EBITDA
274
7 606
3 905
6 109
5 384
Depreciation & amort.
−1 907
−2 511
−3 183
−3 323
−2 809
EBIT
−1 633
5 095
722
2 786
2 575
Net financials
104
95
25
4
35
Profit before tax
−1 530
5 191
747
2 790
2 610
Tax
−0
1 783
164
614
576
Net profit
−1 530
3 408
583
2 176
2 034
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 005
43 291
37 046
36 155
33 981
Equity
28 884
30 414
27 006
26 423
24 248
Long-term debt
0
0
0
0
0
Short-term debt
7 121
12 877
10 040
9 731
9 733
Total debt
7 121
12 877
10 040
9 731
9 733
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
80,2 %
This company
38,2 %
Market median
This company
Market median
110% above market
2020
2024
Return on equity
−5,3 %
This company
18,4 %
Market median
This company
Market median
129% below market
2020
2024
Net profit margin
−3,2 %
This company
8,1 %
Market median
This company
Market median
140% below market
2020
2024
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2020
2024
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below 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 Torleiv Straume AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
