Riskpilot← Back to searchSign inGet full accessT M CHRISTENSEN VVS DETALJER AS
ASActiveOrg 950437359Industriveien 6A, 2020 SkedsmokorsetEngroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr · NACE 46740Est. 198812 employees
Revenue 2023
NOK 32M
+2% vs 2022
EBITDA margin
-2.9%
-697% vs 2022
Equity ratio
55.5%
Financial strength
Net profit 2023
NOK -1,1M
-6263% vs 2022
| Revenue | NOK 32M | +2% |
| EBITDA | NOK -938K | -697% |
| Net profit | NOK -1,1M | -6263% |
| Total assets | NOK 23,5M | -22% |
| Equity | NOK 13M | -42% |
| Employees | 12 | — |
Legal name
T M CHRISTENSEN VVS DETALJER AS
Org number
950437359
Legal form
Aksjeselskap
NACE code
46740 · Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr
Founded
10. desember 1988
Share capital
NOK 112 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Import og omsetning av vvs-produkter engros og virksomhet som står i naturlig forbindelse med dette.
Address
Industriveien 6A, 2020 Skedsmokorset
Phone
+4723008030
Email
salg@tmcvvs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 31 897 | 33 480 | 32 171 | 31 265 | 32 021 |
| Staff expenses | −9 260 | −8 490 | −6 706 | −8 933 | −8 651 |
| EBITDA | −771 | −403 | 2 653 | 157 | −938 |
| Depreciation & amort. | −50 | −0 | −8 | −110 | −557 |
| EBIT | −820 | −403 | 2 645 | 48 | −1 495 |
| Net financials | 28 | 17 | 11 | −47 | 126 |
| Profit before tax | −792 | −386 | 2 656 | 0 | −1 369 |
| Tax | −167 | −83 | 595 | 17 | −298 |
| Net profit | −625 | −302 | 2 061 | −17 | −1 071 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 24 168 | 24 071 | 26 788 | 30 266 | 23 470 |
| Equity | 20 228 | 20 551 | 22 612 | 22 595 | 13 024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 940 | 3 520 | 4 176 | 7 671 | 10 447 |
| Total debt | 3 940 | 3 520 | 4 176 | 7 671 | 10 447 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20192023
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20192023
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
20192023
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20192023
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20192023
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Chairman | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Cgh Holding As
T M CHRISTENSEN VVS DETALJER AS Board members of T M CHRISTENSEN VVS DETALJER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Are Bergh | Chief Executive Officer | 0 companies |
| Eivind Eilerås | Chief Executive Officer | 0 companies |
| Espen Ingvoldstad | Deputy Chairman | 0 companies |
| Marleen Skånvik Størseth | Board of Directors | 0 companies |
| Geir-Vegar Ellingsen | Chairman | 0 companies |
| Hilde Merethe Kristoffersen | Chairman | 0 companies |
| Mette Hareide | Board of Directors | 0 companies |
| Bjørn Moen | Chairman | 0 companies |