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Norgestak Trondheim AS
AS
Bankrupt
Org 924513632
Kometvegen 2, 7652
Verdal
Roofing activities
·
NACE 4341
Est. 2020 · 6 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
Norgestak Trondheim AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 10M
10M
2020
2021: 13M (+30% vs 2020)
13M
+30%
2021
2022: 26M (+100% vs 2021)
26M
+100%
2022
2023: 31M (+19% vs 2022)
31M
+19%
2023
2024: 32M (+3% vs 2023)
32M
+3%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 329
30 647
25 911
12 761
9 975
Staff expenses
−12 333
−10 000
−7 810
−4 262
−2 056
EBITDA
−2 132
−823
−499
1 066
1 175
Depreciation & amort.
−286
−252
−173
−26
−0
EBIT
−2 418
−1 076
−672
1 040
1 175
Net financials
−96
−46
−31
−3
−5
Profit before tax
−2 514
−1 122
−703
1 036
1 170
Tax
−527
−251
−155
229
257
Net profit
−1 987
−870
−548
808
913
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 891
8 704
6 512
4 229
3 989
Equity
−1 655
332
1 202
1 750
943
Long-term debt
1 016
384
637
364
135
Short-term debt
11 531
7 989
4 673
2 115
2 911
Total debt
12 547
8 373
5 309
2 479
3 046
Financial ratios
5-year trend
EBITDA margin
−6,6 %
This company
15,8 %
Market median
This company
Market median
142% below market
2020
2024
Equity ratio
−15,2 %
This company
38,2 %
Market median
This company
Market median
140% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−6,1 %
This company
8,1 %
Market median
This company
Market median
175% below market
2020
2024
Asset turnover
2,97×
This company
1,12×
Market median
This company
Market median
165% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Norgestak Trondheim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
