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TØMRERKOMPANIET AS
AS
Active
Org 932059037
Grønliveien 6, 1389 Heggedal
Construction of residential and non-residential buildings · NACE 4100
Est. 2023
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 30,3M
-6% vs 2023
EBITDA margin
-2.7%
-158% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
NOK -662K
-143% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2023
-1M
-200%
2024
Key figures
Annual report 2024
Revenue
NOK 30,3M
-6%
EBITDA
NOK -815K
-158%
Net profit
NOK -662K
-143%
Total assets
NOK 7,8M
+2%
Equity
NOK 1M
-45%
Employees
15
—
Company information
Legal name
TØMRERKOMPANIET AS
Org number
932059037
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
12. september 2023
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Oppføring av boliger, delt eller hovedentrepriser.
Contact
Address
Grønliveien 6, 1389 Heggedal
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Revenue
NOK millions
0M
9M
18M
28M
37M
32M
2023
30M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2023
-1M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
32 255
30 286
Staff expenses
−8 525
−9 983
EBITDA
1 392
−815
Depreciation & amort.
−12
−21
EBIT
1 381
−835
Net financials
809
−9
Profit before tax
2 189
−844
Tax
659
−182
Net profit
1 530
−662
Balance sheet
NOK thousands
Item
2023
2024
Total assets
7 633
7 786
Equity
1 814
1 002
Long-term debt
659
478
Short-term debt
5 160
6 307
Total debt
5 819
6 785
Financial ratios
5-year trend
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
2023
2024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
2023
2024
Return on equity
-66.1%
This company
18.4%
Market median
-459% vs market
2023
2024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2023
2024
Asset turnover
3.89×
This company
1.12×
Market median
+247% vs market
2023
2024
Debt / equity
6.77×
This company
0.62×
Market median
-992% vs market
2023
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EB
Espen Birger Johnsrud Bækkelund
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HK
Hege Katrine Vadseth Bækkelund
Board of Directors
2024
Former (1)
KB
Kristian Brekke Djuve
Chairman
2023 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Marand As
Company
100%
100%
2024
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Company hierarchy
Marand As
TØMRERKOMPANIET AS
(this company)
Board network connections
Board members of TØMRERKOMPANIET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Espen Birger Johnsrud Bækkelund
Chief Executive Officer
0 companies
Kristian Brekke Djuve
Chairman
0 companies
Hege Katrine Vadseth Bækkelund
Board of Directors
0 companies