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ASActiveOrg 974394227Øyfjellvegen 2660, 3864 RaulandNon-scheduled passenger transport by road · NACE 4932Est. 19957 employees
Revenue 2024
NOK 6,3M
+10% vs 2023
EBITDA margin
10.1%
-49% vs 2023
Equity ratio
66.1%
Financial strength
Net profit 2024
NOK 159K
-80% vs 2023
| Revenue | NOK 6,3M | +10% |
| EBITDA | NOK 642K | -49% |
| Net profit | NOK 159K | -80% |
| Total assets | NOK 3,3M | -11% |
| Equity | NOK 2,2M | +8% |
| Employees | 7 | — |
Legal name
TOTAK AS
Org number
974394227
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
8. februar 1995
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Formidling og salg av annonser og reklameprodukter, undervisning, utleie av maskiner og utstyr, drift og investeringer i fast eiendom, investeringer i aksjer og andeler i andre selskap mv. Samt utøvelse av person og godstransport. Herunder deltakelse i andre selskap med tilsvarende virksomhet
Address
Øyfjellvegen 2660, 3864 Rauland
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 752 | 4 974 | 8 636 | 5 749 | 6 326 |
| Staff expenses | −260 | −178 | −161 | −137 | −643 |
| EBITDA | 306 | 747 | 826 | 1 269 | 642 |
| Depreciation & amort. | −449 | −91 | −304 | −416 | −436 |
| EBIT | −143 | 655 | 522 | 853 | 206 |
| Net financials | −51 | −41 | −30 | −62 | −46 |
| Profit before tax | −194 | 614 | 492 | 792 | 159 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −194 | 614 | 492 | 792 | 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 390 | 2 245 | 2 684 | 3 702 | 3 291 |
| Equity | 119 | 733 | 1 225 | 2 017 | 2 176 |
| Long-term debt | 824 | 644 | 350 | 581 | 338 |
| Short-term debt | 447 | 868 | 1 108 | 1 104 | 777 |
| Total debt | 1 271 | 1 512 | 1 458 | 1 685 | 1 115 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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) | ||
MS Deputy Member | Deputy Member | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2003 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Svendsen | Deputy Member | 0 companies |
| Bjørn Gudmund Larsen | Chairman | 0 companies |