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TORBEN W RASMUSSEN AS
AS
Active
Org 979519478
Sam Eydes Gate 51A, 3660 Rjukan
General cleaning of buildings · NACE 8121
Est. 1997
20 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,1M
-6% vs 2023
EBITDA margin
5.4%
-46% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
NOK 162K
-62% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 7,1M
-6%
EBITDA
NOK 378K
-46%
Net profit
NOK 162K
-62%
Total assets
NOK 5M
+16%
Equity
NOK 2,6M
+7%
Employees
20
—
Company information
Legal name
TORBEN W RASMUSSEN AS
Org number
979519478
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
20. desember 1997
Share capital
NOK 600 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Sam Eydes Gate 51A, 3660 Rjukan
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Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2020
5M
2021
7M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 602
5 036
6 858
7 543
7 058
Staff expenses
−2 574
−2 748
−3 848
−4 292
−4 544
EBITDA
374
366
612
704
378
Depreciation & amort.
−32
−86
−112
−162
−184
EBIT
342
280
500
542
194
Net financials
13
−9
−7
7
15
Profit before tax
356
271
493
549
208
Tax
77
60
109
121
46
Net profit
278
211
385
428
162
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 707
3 004
3 890
4 277
4 968
Equity
1 687
1 899
2 015
2 443
2 605
Long-term debt
2
283
258
223
165
Short-term debt
1 017
822
1 617
1 612
2 198
Total debt
1 019
1 105
1 875
1 834
2 363
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JW
Johannes Westberg Rasmussen
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TW
Torben Westberg Rasmussen
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Westberg As
Company
100%
100%
2024
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Company hierarchy
Westberg As
TORBEN W RASMUSSEN AS
(this company)
Board network connections
Board members of TORBEN W RASMUSSEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Johannes Westberg Rasmussen
Chief Executive Officer
0 companies
Torben Westberg Rasmussen
Board of Directors
0 companies