Riskpilot← Back to searchSign inGet full accessTORVIK GARTNERI AS
ASActiveOrg 913034562Torvikvegen 52, 5620 TørvikbygdGrowing of other non-perennial crops · NACE 0119Est. 20140 employees
Revenue 2024
NOK 1,8M
-45% vs 2023
EBITDA margin
20.9%
-60% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
NOK 182K
-70% vs 2023
| Revenue | NOK 1,8M | -45% |
| EBITDA | NOK 385K | -60% |
| Net profit | NOK 182K | -70% |
| Total assets | NOK 3,2M | +37% |
| Equity | NOK 967K | +23% |
| Employees | 0 | — |
Legal name
TORVIK GARTNERI AS
Org number
913034562
Legal form
Aksjeselskap
NACE code
0119 · Growing of other non-perennial crops
Founded
8. januar 2014
Share capital
NOK 60 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Produksjon og salg av planter.
Address
Torvikvegen 52, 5620 Tørvikbygd
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 774 | 4 949 | 8 122 | 6 776 | 7 723 | 5 591 | 2 836 | 2 897 | 4 491 | 3 352 | 1 840 |
| Staff expenses | −1 439 | −1 287 | −1 922 | −2 195 | −2 149 | −1 625 | −800 | −2 | −0 | −0 | −0 |
| EBITDA | 257 | 124 | 1 231 | −215 | 348 | 898 | 591 | 859 | 810 | 964 | 385 |
| Depreciation & amort. | −253 | −164 | −169 | −214 | −245 | −244 | −221 | −142 | −161 | −184 | −199 |
| EBIT | 4 | −40 | 1 061 | −429 | 103 | 654 | 370 | 717 | 649 | 780 | 186 |
| Net financials | −29 | −113 | −128 | −89 | −89 | 254 | 9 | 18 | 8 | 10 | −4 |
| Profit before tax | −25 | −153 | 933 | −519 | 15 | 908 | 379 | 735 | 657 | 790 | 182 |
| Tax | −7 | −35 | 180 | −63 | 10 | 144 | 84 | 162 | 186 | 184 | −0 |
| Net profit | −18 | −118 | 753 | −456 | 4 | 764 | 295 | 574 | 472 | 606 | 182 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 652 | 2 557 | 4 067 | 3 110 | 3 011 | 2 735 | 2 609 | 2 273 | 3 534 | 2 371 | 3 248 |
| Equity | 42 | −76 | 677 | 221 | 669 | 1 432 | 728 | 801 | 803 | 785 | 967 |
| Long-term debt | 1 017 | 1 169 | 934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 066 |
| Short-term debt | 1 593 | 1 465 | 2 456 | 2 889 | 2 342 | 1 302 | 1 882 | 1 472 | 2 731 | 1 586 | 216 |
| Total debt | 2 610 | 2 634 | 3 390 | 2 889 | 2 342 | 1 302 | 1 882 | 1 472 | 2 731 | 1 586 | 2 281 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20142024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20142024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20142024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20142024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20142024
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyssand Holding As | Company | 100.0% | 100.0% | 2022 |
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Lyssand Holding As
TORVIK GARTNERI AS Board members of TORVIK GARTNERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lyssand | Chief Executive Officer | 0 companies |
| Terje Kopperud | Chairman | 0 companies |
| Bård Lyssand | Board of Directors | 0 companies |