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ASActiveOrg 968112597Gysland, 4590 SnartemoNon-specialised wholesale trade · NACE 4690Est. 19932 employees
Revenue 2024
NOK 750K
-24% vs 2023
EBITDA margin
36.7%
-18% vs 2023
Equity ratio
93.2%
Financial strength
Net profit 2024
NOK 317K
+14% vs 2023
| Revenue | NOK 750K | -24% |
| EBITDA | NOK 275K | -18% |
| Net profit | NOK 317K | +14% |
| Total assets | NOK 4M | +3% |
| Equity | NOK 3,7M | +9% |
| Employees | 2 | — |
Legal name
TOREG AS
Org number
968112597
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
11. august 1993
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, produksjonsvirksomhet, konsulentvirksomhet, samt annen virksomhet som naturlig står i forbindelse hermed, hvorunder også å eie og drive fast eiendom, samt gjennom aksjetegning eller på annen måte å gjøre seg interessert i andre selskap eller foretak.
Address
Gysland, 4590 Snartemo
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 784 | 1 362 | 1 200 | 983 | 750 |
| Staff expenses | 3 | −728 | −298 | −336 | −298 |
| EBITDA | 3 | 348 | 567 | 334 | 275 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 | 348 | 567 | 334 | 275 |
| Net financials | 8 | 3 | 15 | 23 | 131 |
| Profit before tax | 11 | 351 | 582 | 358 | 406 |
| Tax | 2 | 77 | 128 | 79 | 89 |
| Net profit | 9 | 274 | 454 | 279 | 317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 759 | 3 392 | 3 552 | 3 875 | 3 981 |
| Equity | 2 385 | 2 659 | 3 113 | 3 392 | 3 709 |
| Long-term debt | 67 | 66 | 64 | 63 | 62 |
| Short-term debt | 307 | 668 | 375 | 420 | 210 |
| Total debt | 374 | 733 | 439 | 483 | 272 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20202024
Equity ratio
93.2%
This company
38.2%
Market median
+144% vs market
20202024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
42.3%
This company
8.1%
Market median
+422% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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) | ||
WG Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOREG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wenche Gysland | Deputy Member | 0 companies |
| Tore Gysland | Chairman | 0 companies |