Riskpilot← Back to searchSign inGet full accessTORSNES BYGG AS
ASActiveOrg 915030319Toresmyr 42C, 1634 Gamle FredrikstadJoinery installation · NACE 4332Est. 20154 employees
Revenue 2024
NOK 10,3M
+14% vs 2023
EBITDA margin
6.0%
-32% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
NOK 415K
-34% vs 2023
| Revenue | NOK 10,3M | +14% |
| EBITDA | NOK 619K | -32% |
| Net profit | NOK 415K | -34% |
| Total assets | NOK 3,1M | -21% |
| Equity | NOK 2M | +26% |
| Employees | 4 | — |
Legal name
TORSNES BYGG AS
Org number
915030319
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
25. februar 2015
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Snekkervirksomhet og andre tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, samt kjøp og salg av aksjer.
Address
Toresmyr 42C, 1634 Gamle Fredrikstad
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 | 16 738 | 8 561 | 9 518 | 9 025 | 10 265 |
| Staff expenses | −2 557 | −2 150 | −2 208 | −1 792 | −2 637 |
| EBITDA | 911 | 929 | 848 | 910 | 619 |
| Depreciation & amort. | −41 | −46 | −70 | −94 | −88 |
| EBIT | 870 | 883 | 778 | 816 | 530 |
| Net financials | −77 | −0 | 0 | −1 | 6 |
| Profit before tax | 792 | 882 | 778 | 814 | 536 |
| Tax | 174 | 194 | 173 | 180 | 120 |
| Net profit | 618 | 688 | 605 | 634 | 415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 761 | 3 028 | 3 215 | 3 952 | 3 125 |
| Equity | 1 397 | 2 085 | 1 690 | 1 625 | 2 040 |
| Long-term debt | 0 | 114 | 288 | 16 | 136 |
| Short-term debt | 1 364 | 829 | 1 237 | 2 311 | 949 |
| Total debt | 1 364 | 943 | 1 524 | 2 327 | 1 085 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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) | ||
VH Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2024 |
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Erik Ødegård As
TORSNES BYGG AS Board members of TORSNES BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Hermannsen Larsen | Chief Executive Officer | 0 companies |
| Erik Havna Ødegård | Chairman | 0 companies |