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TORE JAKOB RØED AS
AS
Active
Org 922217475
Tuftveien 50, 3074 Sande I Vestfold
Construction of utility projects for fluids · NACE 4221
Est. 2019
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,2M
+65% vs 2023
EBITDA margin
12.3%
+128% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
NOK -225K
+96% vs 2023
EBITDA — year on year
NOK millions
4M
2M
-1M
-3M
-5M
3M
2020
3M
0%
2021
2M
-33%
2022
-4M
-300%
2023
1M
+125%
2024
Key figures
Annual report 2024
Revenue
NOK 9,2M
+65%
EBITDA
NOK 1,1M
+128%
Net profit
NOK -225K
+96%
Total assets
NOK 23,5M
-24%
Equity
NOK 8,8M
-2%
Employees
7
—
Company information
Legal name
TORE JAKOB RØED AS
Org number
922217475
Legal form
Aksjeselskap
NACE code
4221 · Construction of utility projects for fluids
Founded
13. februar 2019
Share capital
NOK 1 000 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Gravearbeid, sprengningsarbeid, transportvirksomhet samt eie og forvalte aksjer, og det som naturlig står i forbindelse med dette.
Contact
Address
Tuftveien 50, 3074 Sande I Vestfold
Phone
+4799529400
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Companies in Construction of utility projects for fluids
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Revenue
NOK millions
0M
7M
13M
20M
26M
23M
2020
21M
2021
16M
2022
6M
2023
9M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
-4M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 923
21 100
15 667
5 566
9 189
Staff expenses
−6 319
−6 759
−4 772
−4 057
−3 362
EBITDA
3 151
3 405
1 903
−4 032
1 131
Depreciation & amort.
−803
−906
−828
−658
−484
EBIT
2 348
2 499
1 075
−4 690
646
Net financials
424
14 814
−482
−1 518
−871
Profit before tax
2 772
17 312
594
−6 209
−225
Tax
610
509
131
−37
−0
Net profit
2 162
16 803
463
−6 172
−225
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 419
75 984
54 099
31 020
23 462
Equity
14 031
13 817
13 716
9 013
8 789
Long-term debt
20 578
29 048
35 936
18 557
9 972
Short-term debt
17 811
33 120
4 447
3 449
4 701
Total debt
38 389
62 168
40 383
22 006
14 673
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
2020
2024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TJ
Tore Jakob Røed
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tted As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Tted As
TORE JAKOB RØED AS
(this company)
EIKHAUGEN NÆRINGSPARK AS
Board network connections
Board members of TORE JAKOB RØED AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tore Jakob Røed
Chief Executive Officer
0 companies