Riskpilot← Back to searchSign inGet full accessTOTALTAK AS
ASActiveOrg 920683800Raveien 310, 3184 BorreRoofing activities · NACE 4341Est. 201822 employees
Revenue 2024
NOK 27,1M
+2% vs 2023
EBITDA margin
4.1%
-38% vs 2023
Equity ratio
55.7%
Financial strength
Net profit 2024
NOK 27K
-96% vs 2023
| Revenue | NOK 27,1M | +2% |
| EBITDA | NOK 1,1M | -38% |
| Net profit | NOK 27K | -96% |
| Total assets | NOK 14,3M | -11% |
| Equity | NOK 8M | +0% |
| Employees | 22 | — |
Legal name
TOTALTAK AS
Org number
920683800
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
5. april 2018
Share capital
NOK 60 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Blikkenslagervirksomhet og taktekking samt annen virksomhet som naturlig hører inn under dette
Address
Raveien 310, 3184 Borre
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 | 22 685 | 23 602 | 28 908 | 26 440 | 27 061 |
| Staff expenses | −9 208 | −8 807 | −10 796 | −11 252 | −11 020 |
| EBITDA | 3 068 | 2 836 | 2 974 | 1 791 | 1 103 |
| Depreciation & amort. | −399 | −499 | −618 | −699 | −811 |
| EBIT | 2 669 | 2 338 | 2 356 | 1 092 | 293 |
| Net financials | −66 | −70 | −132 | −168 | −162 |
| Profit before tax | 2 603 | 2 267 | 2 224 | 924 | 131 |
| Tax | 669 | 397 | 514 | 248 | 103 |
| Net profit | 1 933 | 1 871 | 1 710 | 676 | 27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 383 | 14 251 | 15 651 | 16 067 | 14 288 |
| Equity | 5 746 | 6 592 | 7 283 | 7 934 | 7 962 |
| Long-term debt | 2 665 | 2 514 | 2 715 | 2 166 | 1 998 |
| Short-term debt | 4 973 | 5 145 | 5 653 | 5 966 | 4 328 |
| Total debt | 7 637 | 7 659 | 8 368 | 8 132 | 6 327 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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) | ||
KL Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Totaltak Holding As
TOTALTAK AS Board members of TOTALTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Lindhjem | Chief Executive Officer | 0 companies |
| Kim Hansen | Chairman | 0 companies |