Riskpilot← Back to searchSign inGet full accessTOTALRENOVERING AS
ASActiveOrg 976188373Ærfuglvegen 6, 9015 TromsøConstruction of residential and non-residential buildings · NACE 4100Est. 199655 employeeswww.totalrenovering.no
Revenue 2024
NOK 83,6M
-5% vs 2023
EBITDA margin
1.5%
-81% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
NOK 882K
-83% vs 2023
| Revenue | NOK 83,6M | -5% |
| EBITDA | NOK 1,2M | -81% |
| Net profit | NOK 882K | -83% |
| Total assets | NOK 33,9M | -1% |
| Equity | NOK 14,1M | +16% |
| Employees | 55 | — |
Legal name
TOTALRENOVERING AS
Org number
976188373
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
29. februar 1996
Share capital
NOK 42 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet innen bygg og anlegg.
Address
Ærfuglvegen 6, 9015 Tromsø
Website
www.totalrenovering.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65 679 | 69 337 | 88 021 | 137 376 | 173 827 | 168 383 | 245 952 | 259 958 | 359 217 | 333 690 | 258 106 | 375 523 | 120 323 | 109 761 | 100 835 | 87 728 | 83 627 |
| Staff expenses | −28 610 | −29 091 | −33 553 | −46 437 | −55 852 | −61 924 | −71 186 | −79 572 | −81 676 | −99 553 | −90 063 | −92 222 | −42 389 | −42 714 | −38 413 | −37 814 | −38 339 |
| EBITDA | 3 303 | 4 467 | 3 246 | 6 241 | 4 357 | 8 493 | 9 133 | 5 838 | 11 738 | 8 282 | 3 963 | 3 174 | 4 362 | 5 110 | 6 511 | 6 341 | 1 224 |
| Depreciation & amort. | −944 | −933 | −968 | −723 | −911 | −1 150 | −1 001 | −905 | −1 075 | −1 282 | −1 023 | −711 | −349 | −243 | −305 | −438 | −559 |
| EBIT | 2 359 | 3 534 | 2 278 | 5 517 | 3 446 | 7 343 | 8 132 | 4 932 | 10 663 | 7 000 | 2 940 | 2 463 | 4 013 | 4 867 | 6 207 | 5 903 | 665 |
| Net financials | −12 | 14 | −338 | −2 061 | −538 | −4 240 | −3 784 | −1 689 | −1 049 | −2 231 | −1 907 | −1 839 | 644 | 177 | 363 | 726 | 489 |
| Profit before tax | 2 347 | 3 549 | 1 940 | 3 457 | 2 909 | 3 104 | 4 347 | 3 243 | 9 614 | 4 769 | 1 033 | 624 | 4 657 | 5 044 | 6 570 | 6 629 | 1 154 |
| Tax | 670 | 1 003 | 554 | 971 | 833 | 407 | 1 193 | 181 | 1 945 | 1 071 | 4 | 163 | 1 003 | 1 085 | 1 420 | 1 409 | 272 |
| Net profit | 1 677 | 2 546 | 1 386 | 2 485 | 2 076 | 2 696 | 3 155 | 3 062 | 7 669 | 3 698 | 1 029 | 461 | 3 654 | 3 959 | 5 150 | 5 220 | 882 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 985 | 41 707 | 61 914 | 71 527 | 170 386 | 154 207 | 208 707 | 195 016 | 143 248 | 183 109 | 139 596 | 212 996 | 92 498 | 57 116 | 32 080 | 34 146 | 33 912 |
| Equity | 4 578 | 7 124 | 10 576 | 16 280 | 28 548 | 38 957 | 42 112 | 10 459 | 32 344 | 17 554 | 25 051 | 22 824 | 11 844 | 10 282 | 8 846 | 12 171 | 14 074 |
| Long-term debt | 1 802 | 1 061 | 0 | 0 | 10 946 | 13 805 | 10 165 | 82 584 | 21 775 | 64 554 | 46 557 | 36 731 | 42 967 | 15 756 | 0 | 10 | 571 |
| Short-term debt | 24 604 | 33 522 | 26 456 | 51 821 | 130 892 | 101 445 | 156 431 | 101 973 | 89 128 | 101 001 | 67 988 | 153 442 | 37 688 | 31 078 | 23 234 | 21 965 | 19 267 |
| Total debt | 26 407 | 34 584 | 51 338 | 55 248 | 141 838 | 115 250 | 166 595 | 184 557 | 110 904 | 165 555 | 114 545 | 190 172 | 80 655 | 46 834 | 23 234 | 21 975 | 19 838 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20082024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20082024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20082024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20082024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20082024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
KE | Board of Directors | 2020 | — | — |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
William Eiendom As | Company | 100.0% | 100.0% | 2024 |
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William Eiendom As
TOTALRENOVERING AS Board members of TOTALRENOVERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Fjellberg | Chief Executive Officer | 0 companies |
| Bård Sverdrup | Chairman | 0 companies |
| Tomas Norager Haugan | Board of Directors | 0 companies |
| Kay Eide | Board of Directors | 0 companies |
| Thomas Kristoffersen | Board of Directors | 0 companies |