Riskpilot← Back to searchSign inGet full accessTOTTO BERNTSEN AS
ASActiveOrg 924870052Nedre Børnes 21, 5378 KlokkarvikRepair and maintenance of motor vehicles · NACE 9531Est. 20203 employees
Revenue 2024
NOK 834K
-7% vs 2023
EBITDA margin
10.8%
-59% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
NOK -31K
-138% vs 2023
| Revenue | NOK 834K | -7% |
| EBITDA | NOK 90K | -59% |
| Net profit | NOK -31K | -138% |
| Total assets | NOK 313K | -27% |
| Equity | NOK 42K | -43% |
| Employees | 3 | — |
Legal name
TOTTO BERNTSEN AS
Org number
924870052
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
7. april 2020
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Vedlikeholde og justere, interiør, karosseri og lakk for bil, motorsykkel og båt, vedlikeholde og justere lettere mekanisk, for bil, motorsykkel og båt, kjøpe, selge og importere, biler, motorsykkler og båter, drive handelsvirksomhet og tjenesteytende virksomhet, samt yte konsulentbistand, utføre transporttjenester og alt som står i naturlig forbindelse med dette.
Address
Nedre Børnes 21, 5378 Klokkarvik
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 | 551 | 742 | 681 | 901 | 834 |
| Staff expenses | −154 | −285 | −371 | −229 | −98 |
| EBITDA | 193 | 37 | −9 | 217 | 90 |
| Depreciation & amort. | −13 | −83 | −95 | −103 | −96 |
| EBIT | 180 | −46 | −104 | 114 | −7 |
| Net financials | −4 | −14 | −17 | −32 | −25 |
| Profit before tax | 177 | −60 | −121 | 82 | −31 |
| Tax | 39 | −4 | −0 | −0 | −0 |
| Net profit | 138 | −56 | −121 | 82 | −31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 326 | 608 | 477 | 431 | 313 |
| Equity | 168 | 112 | −9 | 73 | 42 |
| Long-term debt | 59 | 420 | 377 | 268 | 235 |
| Short-term debt | 99 | 76 | 109 | 90 | 36 |
| Total debt | 158 | 496 | 486 | 358 | 271 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
-75.5%
This company
18.4%
Market median
-510% vs market
20202024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20202024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
6.52×
This company
0.62×
Market median
-952% 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) | ||
TE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOTTO BERNTSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Egil Berntsen | Chief Executive Officer | 0 companies |
| Turid Dyngeland Berntsen | Board of Directors | 0 companies |