Riskpilot← Back to searchSign inGet full accessTAKMONTØREN AS
ASActiveOrg 915102832Heirønningen 11, 3947 LangangenTakarbeid ellers · NACE 43919Est. 20157 employees
Revenue 2023
NOK 23,9M
-2% vs 2022
EBITDA margin
-7.3%
-178% vs 2022
Equity ratio
28.6%
Financial strength
Net profit 2023
NOK -1,6M
-198% vs 2022
| Revenue | NOK 23,9M | -2% |
| EBITDA | NOK -1,8M | -178% |
| Net profit | NOK -1,6M | -198% |
| Total assets | NOK 6M | -13% |
| Equity | NOK 1,7M | -48% |
| Employees | 7 | — |
Legal name
TAKMONTØREN AS
Org number
915102832
Legal form
Aksjeselskap
NACE code
43919 · Takarbeid ellers
Founded
12. mars 2015
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Taktekking og annet innen byggebransjen, investering i driftsmidler og eiendom bestemt for utleie, samt være investor i andre selskap.
Address
Heirønningen 11, 3947 Langangen
Phone
+4793406410
Email
j-jac2@online.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 12 674 | 15 936 | 18 432 | 24 405 | 23 908 |
| Staff expenses | −4 941 | −4 943 | −6 236 | −7 738 | −9 623 |
| EBITDA | 415 | 2 744 | 3 251 | 2 247 | −1 752 |
| Depreciation & amort. | −96 | −92 | −164 | −162 | −263 |
| EBIT | 320 | 2 651 | 3 087 | 2 085 | −2 014 |
| Net financials | −17 | −12 | −12 | −8 | −23 |
| Profit before tax | 303 | 2 639 | 3 075 | 2 078 | −2 037 |
| Tax | 70 | 583 | 678 | 465 | −449 |
| Net profit | 233 | 2 056 | 2 397 | 1 613 | −1 588 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 139 | 5 390 | 6 928 | 6 921 | 6 013 |
| Equity | 845 | 1 701 | 2 698 | 3 311 | 1 723 |
| Long-term debt | 158 | 135 | 160 | 273 | 670 |
| Short-term debt | 2 135 | 3 555 | 4 070 | 3 337 | 3 620 |
| Total debt | 2 293 | 3 689 | 4 230 | 3 610 | 4 290 |
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
20192023
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20192023
Return on equity
-92.2%
This company
18.4%
Market median
-601% vs market
20192023
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20192023
Asset turnover
3.98×
This company
1.12×
Market median
+255% vs market
20192023
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PS Chief Executive Officer | Chief Executive Officer | 2015 |
TI Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2022 |
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Ti Holding As
TAKMONTØREN AS Board members of TAKMONTØREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Piotr Sylwester Iwanowicz | Chief Executive Officer | 0 companies |
| Trond Ingvaldsen | Chief Executive Officer | 0 companies |
| Jan Jacobsen | Board of Directors | 0 companies |
| Sven Sandersen | Chairman | 0 companies |