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BYGGMESTER TORMOD ESPELID AS
AS
Active
Org 979768451
Nybøvegen 1, 5221 Nesttun
Joinery installation · NACE 4332
Est. 1998
19 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,7M
-34% vs 2023
EBITDA margin
-9.8%
-179% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
NOK -1,7M
-216% vs 2023
EBITDA — year on year
NOK millions
3M
1M
0M
-1M
-3M
1M
2020
-1M
-200%
2021
0M
+100%
2022
2M
+200%
2023
-2M
-200%
2024
Key figures
Annual report 2024
Revenue
NOK 15,7M
-34%
EBITDA
NOK -1,5M
-179%
Net profit
NOK -1,7M
-216%
Total assets
NOK 5,7M
-29%
Equity
NOK 912K
-75%
Employees
19
—
Company information
Legal name
BYGGMESTER TORMOD ESPELID AS
Org number
979768451
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
1. mars 1998
Share capital
NOK 200 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Nybøvegen 1, 5221 Nesttun
Phone
+4791681927
Email
firma@tormodespelid.no
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Revenue
NOK millions
0M
7M
14M
22M
29M
25M
2020
18M
2021
18M
2022
24M
2023
16M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
-1M
2021
0M
2022
2M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 935
17 969
17 878
23 779
15 694
Staff expenses
−9 763
−9 336
−8 936
−9 386
−8 321
EBITDA
688
−595
333
1 955
−1 543
Depreciation & amort.
−186
−170
−152
−174
−199
EBIT
502
−765
181
1 781
−1 742
Net financials
−756
3
0
−74
55
Profit before tax
−254
−762
181
1 707
−1 687
Tax
113
110
−0
250
−0
Net profit
−367
−872
181
1 456
−1 687
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 039
6 767
6 148
8 056
5 744
Equity
4 414
2 042
2 223
3 599
912
Long-term debt
0
0
0
0
0
Short-term debt
5 625
4 725
3 925
4 457
4 832
Total debt
5 625
4 725
3 925
4 457
4 832
Financial ratios
5-year trend
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
2020
2024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
-184.9%
This company
18.4%
Market median
-1105% vs market
2020
2024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
2020
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2020
2024
Debt / equity
5.30×
This company
0.62×
Market median
-755% 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)
AS
Andreas Svendsen Espelid
Deputy Member
Deputy Member
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TE
Tormod Espelid
Chairman
2017
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
BYGGMESTER TORMOD ESPELID AS
(this company)
Aero Dragbag As
Board network connections
Board members of BYGGMESTER TORMOD ESPELID AS also hold positions in
0
other companies.
Person
Role here
Other companies
Andreas Svendsen Espelid
Deputy Member
0 companies
Tormod Espelid
Chairman
0 companies