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TAK-LEVERANDØREN AS
AS
Active
Org 958110642
Rødmyrlia 2, 3735
Skien
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1990
3 employees
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Norway
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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TAK-LEVERANDØREN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
25M
37M
49M
24M
2020
27M
2021
43M
2022
40M
2023
36M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 083
26 985
42 688
39 549
35 687
Staff expenses
−1 443
−1 447
−1 691
−1 749
−1 959
EBITDA
566
1 559
2 338
1 174
763
Depreciation & amort.
−36
−0
−0
−0
−0
EBIT
530
1 559
2 338
1 174
763
Net financials
−176
55
−319
−368
−55
Profit before tax
353
1 614
2 019
806
708
Tax
79
357
447
182
158
Net profit
274
1 257
1 572
624
550
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 803
12 177
18 381
13 887
17 138
Equity
1 447
1 768
3 340
3 964
4 514
Long-term debt
3 352
3 383
4 583
4 083
3 583
Short-term debt
6 003
7 026
10 457
5 839
9 040
Total debt
9 356
10 409
15 040
9 923
12 623
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
2.80×
This company
0.62×
Market median
-352% vs market
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 TAK-LEVERANDØREN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
