Riskpilot← Back to searchSign inGet full accessTAKELUND AS
ASActiveOrg 923676368St. Marie Gate 113, 1706 SarpsborgProcessing of tea and coffee · NACE 1083Est. 20199 employees
Revenue 2024
NOK 4,3M
+80% vs 2023
EBITDA margin
-8.6%
+38% vs 2023
Equity ratio
-195.7%
Financial strength
Net profit 2024
NOK -400K
+36% vs 2023
| Revenue | NOK 4,3M | +80% |
| EBITDA | NOK -367K | +38% |
| Net profit | NOK -400K | +36% |
| Total assets | NOK 477K | -22% |
| Equity | NOK -933K | -75% |
| Employees | 9 | — |
Legal name
TAKELUND AS
Org number
923676368
Legal form
Aksjeselskap
NACE code
1083 · Processing of tea and coffee
Founded
24. oktober 2019
Share capital
NOK 1 000 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Import, produksjon, distribusjon og salg av kaffeprodukter og annet som naturlig faller sammen med dette.
Address
St. Marie Gate 113, 1706 Sarpsborg
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 | 198 | 356 | 852 | 2 363 | 4 254 |
| Staff expenses | −0 | −0 | −392 | −1 242 | −1 757 |
| EBITDA | −204 | 30 | −606 | −596 | −367 |
| Depreciation & amort. | −23 | −24 | −50 | −29 | −22 |
| EBIT | −227 | 6 | −656 | −625 | −389 |
| Net financials | 0 | 0 | −1 | −2 | −12 |
| Profit before tax | −227 | 6 | −657 | −626 | −400 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −227 | 6 | −657 | −626 | −400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 799 | 799 | 587 | 608 | 477 |
| Equity | 744 | 751 | 94 | −533 | −933 |
| Long-term debt | 16 | 2 | 132 | 311 | 294 |
| Short-term debt | 39 | 46 | 362 | 830 | 1 116 |
| Total debt | 55 | 49 | 494 | 1 141 | 1 410 |
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
20202024
Equity ratio
-195.7%
This company
38.2%
Market median
-612% vs market
20202024
Return on equity
-40036100.0%
This company
18.4%
Market median
-217587600% vs market
20202024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20202024
Asset turnover
8.92×
This company
1.12×
Market median
+696% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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) | ||
ME Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MT Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of TAKELUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Takelund | Chief Executive Officer | 0 companies |
| Monika Elisabeth Takelund | Chief Executive Officer | 0 companies |