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ASActiveOrg 915933793Øvre Flatåsveg 4B, 7079 FlatåsenNon-specialised wholesale trade · NACE 4690Est. 20150 employees
Revenue 2024
NOK 946K
-5% vs 2023
EBITDA margin
20.9%
-12% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 130K
+5% vs 2023
| Revenue | NOK 946K | -5% |
| EBITDA | NOK 198K | -12% |
| Net profit | NOK 130K | +5% |
| Total assets | NOK 1,6M | +1% |
| Equity | NOK 397K | -61% |
| Employees | 0 | — |
Legal name
TOOLMAX AS
Org number
915933793
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
23. september 2015
Share capital
NOK 120 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Forestå produksjon av varer og tjenester for byggevarebransjen og investeringsvirksomhet og annen virksomhet beslektet med dette, herunder gjennom eierskap i andre aksjeselskaper.
Address
Øvre Flatåsveg 4B, 7079 Flatåsen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 | 865 | 103 | 705 | 354 | 1 058 | 1 346 | 1 034 | 997 | 946 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 203 | 830 | 81 | 686 | −9 | −260 | 474 | 164 | 224 | 198 |
| Depreciation & amort. | −22 | −67 | −67 | −67 | −67 | −67 | −67 | −68 | −66 | −67 |
| EBIT | 181 | 763 | 14 | 619 | −76 | −327 | 408 | 96 | 159 | 131 |
| Net financials | 0 | −7 | −7 | −0 | −2 | −54 | −28 | −4 | 1 | 36 |
| Profit before tax | 181 | 756 | 6 | 619 | −78 | −381 | 380 | 92 | 160 | 167 |
| Tax | 47 | 189 | 2 | 142 | −17 | −84 | 84 | 20 | 35 | 37 |
| Net profit | 134 | 567 | 5 | 477 | −61 | −297 | 296 | 72 | 125 | 130 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 331 | 1 734 | 1 222 | 1 744 | 1 497 | 2 103 | 1 966 | 1 507 | 1 566 | 1 587 |
| Equity | 278 | 545 | 549 | 1 026 | 1 025 | 728 | 1 025 | 1 026 | 1 026 | 397 |
| Long-term debt | 851 | 701 | 671 | 575 | 450 | 370 | 370 | 370 | 0 | 0 |
| Short-term debt | 202 | 489 | 2 | 142 | 21 | 1 004 | 571 | 111 | 540 | 1 190 |
| Total debt | 1 053 | 1 190 | 672 | 718 | 472 | 1 374 | 942 | 482 | 540 | 1 190 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20152024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20152024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20152024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20152024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20152024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
20152024
- 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 2015-09-08 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krigsvoll Holding As | Company | 100.0% | 100.0% | 2022 |
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Krigsvoll Holding As
TOOLMAX AS Board members of TOOLMAX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Krigsvoll | Chief Executive Officer | 0 companies |
| Gisle Borgar Krigsvoll | Chairman | 0 companies |