Riskpilot← Back to searchSign inGet full accessARVID THOMASSEN GRAVESERVICE AS
ASActiveOrg 923544682Tverrelvdalsveien 31, 9537 TverrelvdalenSite preparation · NACE 4312Est. 201913 employees
Revenue 2024
NOK 37,4M
+12% vs 2023
EBITDA margin
8.6%
-28% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
NOK 1,8M
-35% vs 2023
| Revenue | NOK 37,4M | +12% |
| EBITDA | NOK 3,2M | -28% |
| Net profit | NOK 1,8M | -35% |
| Total assets | NOK 47,6M | +9% |
| Equity | NOK 36,8M | +2% |
| Employees | 13 | — |
Legal name
ARVID THOMASSEN GRAVESERVICE AS
Org number
923544682
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
3. oktober 2019
Share capital
NOK 40 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Anita kjellmann
Company purpose
Graving og anleggsdrift, samt annen virksomhet som faller naturlig sammen med dette.
Address
Tverrelvdalsveien 31, 9537 Tverrelvdalen
Phone
+4790635880
Email
asthomas@online.no
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 | 57 053 | 29 186 | 38 806 | 33 440 | 37 355 |
| Staff expenses | −11 777 | −11 623 | −12 958 | −10 683 | −10 806 |
| EBITDA | 14 409 | 5 106 | 5 354 | 4 447 | 3 206 |
| Depreciation & amort. | −2 020 | −1 746 | −1 134 | −1 416 | −1 552 |
| EBIT | 12 389 | 3 360 | 4 220 | 3 032 | 1 654 |
| Net financials | 91 | −55 | −11 | 630 | 709 |
| Profit before tax | 12 480 | 3 305 | 4 209 | 3 662 | 2 363 |
| Tax | 2 746 | 727 | 929 | 810 | 523 |
| Net profit | 9 734 | 2 578 | 3 281 | 2 852 | 1 839 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 300 | 43 039 | 39 810 | 43 719 | 47 611 |
| Equity | 27 339 | 29 917 | 33 197 | 36 049 | 36 752 |
| Long-term debt | 5 210 | 1 302 | 630 | 1 023 | 897 |
| Short-term debt | 8 751 | 11 821 | 5 982 | 6 648 | 9 962 |
| Total debt | 13 961 | 13 123 | 6 612 | 7 671 | 10 859 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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) | ||
AS Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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A Thomassen Holding As
ARVID THOMASSEN GRAVESERVICE AS Board members of ARVID THOMASSEN GRAVESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arvid Sætrum Thomassen | Chief Executive Officer | 0 companies |