Riskpilot← Back to searchSign inGet full accessTØNNESEN 1937 AS
ASActiveOrg 918885609Store Elvegate 18, 4514 MandalRetail sale of footwear and leather goods · NACE 4772Est. 201763 employees
Revenue 2024
NOK 68,7M
+13% vs 2023
EBITDA margin
7.3%
+82% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
NOK 2,2M
+429% vs 2023
| Revenue | NOK 68,7M | +13% |
| EBITDA | NOK 5M | +82% |
| Net profit | NOK 2,2M | +429% |
| Total assets | NOK 43,2M | +10% |
| Equity | NOK 22,4M | +227% |
| Employees | 63 | — |
Legal name
TØNNESEN 1937 AS
Org number
918885609
Legal form
Aksjeselskap
NACE code
4772 · Retail sale of footwear and leather goods
Founded
22. april 2017
Share capital
NOK 3 000 000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, detalj og engros i skotøybransjen samt det som naturlig står i sammenheng med dette.
Address
Store Elvegate 18, 4514 Mandal
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 | 16 046 | 16 169 | 35 630 | 60 884 | 68 674 |
| Staff expenses | −1 886 | −2 174 | −4 754 | −9 738 | −12 460 |
| EBITDA | 981 | 1 586 | 1 891 | 2 736 | 4 981 |
| Depreciation & amort. | −324 | −324 | −500 | −1 149 | −1 332 |
| EBIT | 656 | 1 262 | 1 391 | 1 587 | 3 649 |
| Net financials | −241 | −163 | −214 | −1 036 | −809 |
| Profit before tax | 416 | 1 099 | 1 177 | 550 | 2 840 |
| Tax | 92 | 242 | 259 | 133 | 633 |
| Net profit | 324 | 857 | 918 | 417 | 2 207 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 192 | 8 278 | 27 832 | 39 181 | 43 216 |
| Equity | 1 598 | 2 455 | 6 001 | 6 844 | 22 356 |
| Long-term debt | 2 187 | 1 935 | 1 630 | 9 709 | 8 756 |
| Short-term debt | 4 406 | 3 888 | 20 202 | 22 629 | 12 104 |
| Total debt | 6 594 | 5 823 | 21 832 | 32 337 | 20 861 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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) | ||
HT Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ht Mandal As
TØNNESEN 1937 AS Board members of TØNNESEN 1937 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tønnesen | Chief Executive Officer | 0 companies |
| Grethe Tønnesen | Board of Directors | 0 companies |
| Erik Edvard Tønnesen | Chairman | 0 companies |