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Totaltak AS
AS
Active
Org 920683800
Raveien 310, 3184
Borre
Roofing activities
·
NACE 4341
Est. 2018 · 8 years old
23 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
Totaltak AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2021: 24M
24M
2021
2022: 29M (+21% vs 2021)
29M
+21%
2022
2023: 26M (-10% vs 2022)
26M
-10%
2023
2024: 27M (+4% vs 2023)
27M
+4%
2024
2025: 29M (+7% vs 2024)
29M
+7%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 5M (+400% vs 2024)
5M
+400%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
29 155
27 061
26 440
28 908
23 602
Staff expenses
−12 563
−11 020
−11 252
−10 796
−8 807
EBITDA
4 685
1 103
1 791
2 974
2 836
Depreciation & amort.
−579
−811
−699
−618
−499
EBIT
4 106
293
1 092
2 356
2 338
Net financials
−181
−162
−168
−132
−70
Profit before tax
3 925
131
924
2 224
2 267
Tax
842
103
248
514
397
Net profit
3 083
27
676
1 710
1 871
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 905
14 288
16 067
15 651
14 251
Equity
9 045
7 962
7 934
7 283
6 592
Long-term debt
2 456
1 998
2 166
2 715
2 514
Short-term debt
6 404
4 328
5 966
5 653
5 145
Total debt
8 860
6 327
8 132
8 368
7 659
Financial ratios
5-year trend
EBITDA margin
16,1 %
This company
15,8 %
Market median
This company
Market median
2% above market
2021
2025
Equity ratio
50,5 %
This company
38,2 %
Market median
This company
Market median
32% above market
2021
2025
Return on equity
34,1 %
This company
18,4 %
Market median
This company
Market median
85% above market
2021
2025
Net profit margin
10,6 %
This company
8,1 %
Market median
This company
Market median
31% above market
2021
2025
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2025
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Totaltak AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
