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ASActiveOrg 976317181Tyrimyrveien 12, 3515 HønefossButikkhandel med byggevarer ikke nevnt annet sted · NACE 47529Est. 19968 employees
Revenue 2021
NOK 34,4M
0% vs 2020
EBITDA margin
8.7%
+37% vs 2020
Equity ratio
44.1%
Financial strength
Net profit 2021
NOK 2,1M
+47% vs 2020
| Revenue | NOK 34,4M | +0% |
| EBITDA | NOK 3M | +37% |
| Net profit | NOK 2,1M | +47% |
| Total assets | NOK 11,8M | +4% |
| Equity | NOK 5,2M | +1% |
| Employees | 8 | — |
Legal name
THORESEN AS
Org number
976317181
Legal form
Aksjeselskap
NACE code
47529 · Butikkhandel med byggevarer ikke nevnt annet sted
Founded
12. april 1996
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Tyrimyrveien 12, 3515 Hønefoss
Phone
+4732128130
Email
ehandel@flisekompaniet.no
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| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 538 | 16 633 | 19 930 | 21 074 | 23 369 | 24 510 | 27 923 | 28 830 | 35 815 | 33 949 | 34 628 | 34 238 | 34 396 |
| Staff expenses | −3 058 | −2 945 | −2 956 | −3 251 | −3 123 | −3 210 | −3 954 | −4 415 | −4 875 | −5 033 | −5 267 | −5 058 | −5 475 |
| EBITDA | 413 | −63 | 1 870 | 1 871 | 2 571 | 1 750 | 3 258 | 1 797 | 3 355 | 2 603 | 2 147 | 2 177 | 2 980 |
| Depreciation & amort. | −307 | −284 | −278 | −294 | −293 | −293 | −293 | −295 | −423 | −286 | −286 | −286 | −281 |
| EBIT | 106 | −346 | 1 592 | 1 577 | 2 278 | 1 457 | 2 965 | 1 502 | 2 932 | 2 317 | 1 861 | 1 891 | 2 700 |
| Net financials | −242 | −229 | −193 | −123 | −93 | −82 | −77 | −26 | −120 | −104 | −85 | −64 | −46 |
| Profit before tax | −135 | −576 | 1 400 | 1 455 | 2 185 | 1 375 | 2 889 | 1 476 | 2 812 | 2 213 | 1 776 | 1 827 | 2 654 |
| Tax | 6 | −146 | 426 | 435 | 641 | 407 | 810 | 402 | 721 | 541 | 407 | 423 | 592 |
| Net profit | −141 | −429 | 974 | 1 019 | 1 544 | 968 | 2 079 | 1 074 | 2 091 | 1 672 | 1 369 | 1 404 | 2 061 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 454 | 6 993 | 6 070 | 7 254 | 7 809 | 7 023 | 8 772 | 9 566 | 12 634 | 12 663 | 11 615 | 11 307 | 11 791 |
| Equity | 1 261 | 862 | 1 188 | 1 085 | 1 329 | 1 397 | 2 527 | 3 007 | 3 898 | 4 369 | 4 938 | 5 142 | 5 203 |
| Long-term debt | 2 848 | 3 300 | 2 655 | 2 233 | 1 648 | 1 222 | 803 | 1 336 | 3 196 | 2 503 | 1 897 | 1 188 | 931 |
| Short-term debt | 4 346 | 2 832 | 2 228 | 3 936 | 4 832 | 4 404 | 5 442 | 5 223 | 5 540 | 5 791 | 4 780 | 4 977 | 5 657 |
| Total debt | 7 193 | 6 132 | 4 883 | 6 169 | 6 480 | 5 626 | 6 245 | 6 559 | 8 736 | 8 294 | 6 677 | 6 165 | 6 588 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20082021
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20082021
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
20082021
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20082021
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20082021
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20082021
- 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flisekompaniet As | Company | 100.0% | 100.0% | 2022 |
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Brødrene Dahl A/S
THORESEN AS Board members of THORESEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Even Liknes Thoresen | Chief Executive Officer | 0 companies |
| Alexander Pedersen | Chairman | 0 companies |
| Jørgen Thoresen | Board of Directors | 0 companies |
| Kristina Raaum Hovde | Board of Directors | 0 companies |
| Terje Hval | Chairman | 0 companies |