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Tak-Vest AS
AS
Active
Org 926073516
Ulvenvegen 30, 5210
Os
Roofing activities
·
NACE 4341
Est. 2020 · 5 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
Tak-Vest AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2021: 7M
7M
2021
2022: 21M (+200% vs 2021)
21M
+200%
2022
2023: 28M (+33% vs 2022)
28M
+33%
2023
2024: 31M (+11% vs 2023)
31M
+11%
2024
2025: 35M (+13% vs 2024)
35M
+13%
2025
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2021: -1M
-1M
2021
2022: 3M (+400% vs 2021)
3M
+400%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
35 357
31 285
28 474
20 814
6 926
Staff expenses
−10 174
−8 790
−8 430
−5 962
−2 811
EBITDA
2 910
1 406
2 127
2 705
−1 469
Depreciation & amort.
−60
−54
−36
−21
−3
EBIT
2 850
1 352
2 090
2 684
−1 472
Net financials
−30
−93
−60
−115
−26
Profit before tax
2 820
1 258
2 030
2 568
−1 498
Tax
602
289
446
256
−0
Net profit
2 217
969
1 584
2 312
−1 498
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 622
8 877
6 608
5 594
1 013
Equity
2 583
2 366
2 296
912
−1 400
Long-term debt
50
0
0
0
0
Short-term debt
8 989
6 511
4 312
4 682
2 413
Total debt
9 039
6 511
4 312
4 682
2 413
Financial ratios
5-year trend
EBITDA margin
8,2 %
This company
15,8 %
Market median
This company
Market median
48% below market
2021
2025
Equity ratio
22,2 %
This company
38,2 %
Market median
This company
Market median
42% below market
2021
2025
Return on equity
85,8 %
This company
18,4 %
Market median
This company
Market median
366% above market
2021
2025
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2021
2025
Asset turnover
3,04×
This company
1,12×
Market median
This company
Market median
171% above market
2021
2025
Debt / equity
3,50×
This company
0,62×
Market median
This company
Market median
465% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tak-Vest AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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