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ERIK TØMMERAAS AS
AS
Active
Org 916961952
Østre Solørveg 122, 2211 Kongsvinger
Retail sale of hardware, building materials, paints and glass · NACE 4752
Est. 1981
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 32,9M
-16% vs 2023
EBITDA margin
4.9%
+58% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
NOK 716K
+87% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
4M
2020
6M
+50%
2021
4M
-33%
2022
1M
-75%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 32,9M
-16%
EBITDA
NOK 1,6M
+58%
Net profit
NOK 716K
+87%
Total assets
NOK 17,8M
+22%
Equity
NOK 10,3M
+7%
Employees
12
—
Company information
Legal name
ERIK TØMMERAAS AS
Org number
916961952
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
15. juni 1981
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Contact
Address
Østre Solørveg 122, 2211 Kongsvinger
Phone
+4762882900
Email
kongsvinger@maxbo.no
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Companies in Retail sale of hardware, building materials, paints and glass
Companies in Kongsvinger
All Norway companies
Revenue
NOK millions
0M
14M
27M
41M
54M
42M
2020
47M
2021
47M
2022
39M
2023
33M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
4M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 659
46 554
46 788
39 145
32 892
Staff expenses
−5 128
−5 459
−5 576
−5 053
−5 449
EBITDA
4 026
6 490
4 375
1 024
1 620
Depreciation & amort.
−164
−181
−211
−524
−596
EBIT
3 861
6 309
4 164
500
1 024
Net financials
−86
−30
18
−8
−103
Profit before tax
3 776
6 279
4 182
492
922
Tax
831
1 381
921
108
206
Net profit
2 945
4 898
3 261
384
716
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 969
18 454
16 920
14 571
17 791
Equity
4 651
9 548
9 219
9 603
10 273
Long-term debt
1 825
1 404
982
561
1 900
Short-term debt
8 494
7 502
6 718
4 407
5 618
Total debt
10 318
8 906
7 701
4 968
7 518
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
LN
Lars Norman Nilsen
Chairman
2016
HM
Hege Marina Nagel
Board of Directors
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Øya Invest As
Company
100%
100%
2024
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Company hierarchy
Øya Invest As
ERIK TØMMERAAS AS
(this company)
Board network connections
Board members of ERIK TØMMERAAS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Norman Nilsen
Chairman
0 companies
Hege Marina Nagel
Board of Directors
0 companies