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ASActiveOrg 917089450Kvernhushaugen 7, 6854 KaupangerJoinery installation · NACE 4332Est. 20166 employees
Revenue 2024
NOK 2,1M
+2% vs 2023
EBITDA margin
-6.6%
-260% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
NOK -196K
-213% vs 2023
| Revenue | NOK 2,1M | +2% |
| EBITDA | NOK -136K | -260% |
| Net profit | NOK -196K | -213% |
| Total assets | NOK 1,7M | +11% |
| Equity | NOK 134K | -59% |
| Employees | 6 | — |
Legal name
TIMBLA AS
Org number
917089450
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
25. april 2016
Share capital
NOK 237 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon av trevareprodukt, drift av snekkerverksted og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet. Det jobbes også med miljøterapeutisk arbeid med ungdom relatert til denne virksomheten.
Address
Kvernhushaugen 7, 6854 Kaupanger
Phone
+4741292803
Email
post@timbla.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 287 | 680 | 1 043 | 929 | 1 487 | 2 455 | 1 808 | 2 029 | 2 078 |
| Staff expenses | −67 | −378 | −361 | −132 | −631 | −824 | −837 | −962 | −1 119 |
| EBITDA | −366 | 1 | −232 | 304 | 223 | 195 | 188 | 85 | −136 |
| Depreciation & amort. | −3 | −36 | −57 | −102 | −114 | −108 | −98 | −55 | −0 |
| EBIT | −368 | −34 | −289 | 202 | 108 | 87 | 90 | 30 | −136 |
| Net financials | −7 | −70 | −60 | −51 | −43 | −39 | −68 | 144 | −60 |
| Profit before tax | −375 | −104 | −349 | 151 | 65 | 48 | 22 | 174 | −196 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −375 | −104 | −349 | 151 | 65 | 48 | 22 | 174 | −196 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 268 | 759 | 688 | 720 | 1 402 | 938 | 1 550 | 1 535 | 1 706 |
| Equity | −351 | −455 | −434 | −33 | 86 | 134 | 156 | 330 | 134 |
| Long-term debt | 0 | 512 | 384 | 256 | 160 | 32 | 363 | 258 | 175 |
| Short-term debt | 619 | 702 | 738 | 498 | 1 156 | 772 | 1 030 | 947 | 1 398 |
| Total debt | 619 | 1 214 | 1 122 | 754 | 1 315 | 804 | 1 393 | 1 205 | 1 572 |
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
20162024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20162024
Return on equity
-146.3%
This company
18.4%
Market median
-895% vs market
20162024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20162024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20162024
Debt / equity
11.72×
This company
0.62×
Market median
-1790% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Johnny Tverberg As | Company | 28.0% | 28.0% | 2022 |
Daco Mekaniske As | Company | 7.6% | 7.6% | 2022 |
| Individual | 5.3% | 5.3% | 2022 |
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Edda Invest Holding As
TIMBLA AS Board members of TIMBLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Loftesnes | Chairman | 0 companies |
| Robert Veum | Board of Directors | 0 companies |
| Eivind Dahl | Board of Directors | 0 companies |
| Karl Erik Johnsen | Chairman | 0 companies |
| Ingrid Loftesnes | Board of Directors | 0 companies |
| Johnny Tverberg | Board of Directors | 0 companies |