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ASActiveOrg 978676774St. Hans Gate 10, 4013 StavangerConstruction of residential and non-residential buildings · NACE 4100Est. 199736 employees
Revenue 2024
NOK 69,7M
-39% vs 2023
EBITDA margin
1.0%
-94% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
NOK 159K
-98% vs 2023
| Revenue | NOK 69,7M | -39% |
| EBITDA | NOK 665K | -94% |
| Net profit | NOK 159K | -98% |
| Total assets | NOK 37,2M | +31% |
| Equity | NOK 9,7M | +2% |
| Employees | 36 | — |
Legal name
O TORJUSSEN & SØNNER AS
Org number
978676774
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2. juli 1997
Share capital
NOK 5 330 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Trevarefabrikk, byggmester- og entreprenørforretning, samt generell eiendomsutvikling, herunder kjøp og salg av fast eiendom, og ved aksjetegning eller på annen måte gjøre seg interessert i andre foretagender innen bransjen.
Address
St. Hans Gate 10, 4013 Stavanger
Phone
+4751939600
Email
post@torjussen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 850 | 105 842 | 56 502 | 113 444 | 69 715 |
| Staff expenses | −21 298 | −34 093 | −27 227 | −32 898 | −20 968 |
| EBITDA | −2 305 | −3 864 | −14 693 | 10 969 | 665 |
| Depreciation & amort. | −0 | −0 | −368 | −532 | −560 |
| EBIT | −2 305 | −3 864 | −15 061 | 10 437 | 105 |
| Net financials | 257 | 211 | −118 | −202 | 54 |
| Profit before tax | −2 048 | −3 653 | −15 179 | 10 235 | 159 |
| Tax | −431 | −482 | −289 | −161 | −0 |
| Net profit | −1 616 | −3 171 | −14 889 | 10 396 | 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 298 | 29 549 | 23 050 | 28 416 | 37 175 |
| Equity | 14 059 | 10 888 | 1 024 | 9 493 | 9 652 |
| Long-term debt | 1 696 | 1 066 | 920 | 790 | 703 |
| Short-term debt | 14 543 | 17 596 | 21 106 | 18 133 | 26 820 |
| Total debt | 16 239 | 18 662 | 22 026 | 18 923 | 27 523 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
2.85×
This company
0.62×
Market median
-360% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2010 | |
| Board of Directors | 2010 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Torjussen Holding As
O TORJUSSEN & SØNNER AS Board members of O TORJUSSEN & SØNNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn-Håkon Torjussen | Chairman | 0 companies |
| Petter Nicolay Holm Urdal | Board of Directors | 0 companies |
| Svein Andre Wiee | Board of Directors | 0 companies |
| Jan Erik Wallentinsen | Board of Directors | 0 companies |