Riskpilot← Back to searchSign inGet full accessTUFTEGARN AS
ASActiveOrg 920934293Tuftevegen 21, 4355 KvernalandBusiness and other management consultancy activities · NACE 7020Est. 20181 employees
Revenue 2024
NOK 7M
+27% vs 2023
EBITDA margin
44.1%
+115% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
NOK 7,7M
+300% vs 2023
| Revenue | NOK 7M | +27% |
| EBITDA | NOK 3,1M | +115% |
| Net profit | NOK 7,7M | +300% |
| Total assets | NOK 26M | +36% |
| Equity | NOK 21M | +58% |
| Employees | 1 | — |
Legal name
TUFTEGARN AS
Org number
920934293
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
2. juni 2018
Share capital
NOK 42 249
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Kjøp, salg og forvaltning av aksjer og verdipapirer, herunder lånefinansierte investeringer med verdipapirer og valuta, investering i fast eiendom, samt hva hermed står i forbindelse.
Address
Tuftevegen 21, 4355 Kvernaland
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4 083 | 3 768 | 3 929 | 4 422 | 5 065 | 5 559 | 7 037 |
| Staff expenses | −2 125 | −2 576 | −3 006 | −2 958 | −2 999 | −3 113 | −3 169 |
| EBITDA | 1 247 | 583 | 478 | 972 | 1 534 | 1 446 | 3 105 |
| Depreciation & amort. | −214 | −445 | −677 | −582 | −687 | −687 | −1 189 |
| EBIT | 1 034 | 138 | −199 | 389 | 848 | 760 | 1 915 |
| Net financials | 943 | 2 456 | 7 935 | 12 845 | 3 169 | 1 373 | 6 402 |
| Profit before tax | 1 976 | 2 594 | 7 737 | 13 234 | 4 017 | 2 133 | 8 317 |
| Tax | 253 | 48 | 11 | 170 | 222 | 204 | 603 |
| Net profit | 1 724 | 2 546 | 7 726 | 13 064 | 3 794 | 1 929 | 7 714 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 630 | 7 358 | 10 213 | 14 285 | 17 038 | 19 095 | 25 984 |
| Equity | 2 646 | 5 193 | 9 218 | 10 610 | 11 404 | 13 333 | 21 048 |
| Long-term debt | 92 | 140 | 150 | 229 | 220 | 182 | 476 |
| Short-term debt | 892 | 2 026 | 845 | 3 445 | 5 414 | 5 580 | 4 460 |
| Total debt | 983 | 2 166 | 995 | 3 674 | 5 634 | 5 762 | 4 936 |
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
20182024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20182024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20182024
Net profit margin
109.6%
This company
8.1%
Market median
+1253% vs market
20182024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20182024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20182024
- 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 2018-02-24 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
No shareholder data available.
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TUFTEGARN AS 
Sandnes Uldvarefabrik AsBoard members of TUFTEGARN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bård Tangen Mjølne | Deputy Member | 0 companies |
| Harald Mjølne | Chairman | 0 companies |