Riskpilot← Back to searchSign inGet full accessTOMMELITEN AS
ASActiveOrg 979800932Glidbjørg, 4754 BykleSite preparation · NACE 4312Est. 19982 employees
Revenue 2024
NOK 2,9M
-3% vs 2023
EBITDA margin
16.5%
+1435% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
NOK 417K
+579% vs 2023
| Revenue | NOK 2,9M | -3% |
| EBITDA | NOK 485K | +1435% |
| Net profit | NOK 417K | +579% |
| Total assets | NOK 3M | +5% |
| Equity | NOK 468K | +813% |
| Employees | 2 | — |
Legal name
TOMMELITEN AS
Org number
979800932
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
20. april 1998
Share capital
NOK 1 700 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Glidbjørg, 4754 Bykle
Risika for professionals
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 | 1 125 | 1 802 | 2 446 | 1 755 | 2 193 | 4 404 | 2 512 | 1 668 | 2 222 | 1 732 | 2 696 | 2 387 | 2 005 | 3 337 | 4 178 | 3 027 | 2 933 |
| Staff expenses | −668 | −613 | −732 | −295 | −501 | −716 | −761 | −605 | −863 | −898 | −733 | −1 004 | −845 | −1 135 | −1 523 | −1 112 | −74 |
| EBITDA | −1 615 | −1 651 | −502 | 323 | 289 | 685 | −344 | −262 | −391 | −626 | 599 | 240 | −242 | −2 | −3 | 32 | 485 |
| Depreciation & amort. | −458 | −406 | −263 | −152 | −81 | −81 | −118 | −140 | −150 | −150 | −153 | −182 | −137 | −98 | −80 | −54 | −11 |
| EBIT | −2 073 | −2 056 | −765 | 172 | 207 | 604 | −463 | −402 | −541 | −776 | 446 | 58 | −379 | −100 | −84 | −23 | 474 |
| Net financials | −239 | −101 | −61 | −85 | −46 | −49 | −40 | −50 | −48 | −46 | −44 | −66 | −55 | −28 | −37 | −64 | −57 |
| Profit before tax | −2 311 | −2 157 | −825 | 87 | 161 | 555 | −502 | −452 | −589 | −823 | 403 | −8 | −434 | −127 | −121 | −87 | 417 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 311 | −2 157 | −825 | 87 | 161 | 555 | −502 | −452 | −589 | −823 | 403 | −8 | −434 | −127 | −121 | −87 | 417 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 211 | 1 551 | 995 | 942 | 935 | 1 674 | 1 142 | 1 315 | 1 945 | 1 293 | 1 415 | 855 | 888 | 3 251 | 3 110 | 2 822 | 2 961 |
| Equity | −2 115 | −4 272 | −5 098 | −5 011 | −4 849 | −4 294 | −4 797 | 337 | −252 | −1 075 | −672 | −680 | −1 114 | 259 | 138 | 51 | 468 |
| Long-term debt | 106 | 5 099 | 5 599 | 5 366 | 5 308 | 5 163 | 5 232 | 0 | 991 | 450 | 323 | 50 | 183 | 1 678 | 948 | 1 029 | 766 |
| Short-term debt | 4 220 | 724 | 494 | 588 | 477 | 805 | 707 | 979 | 1 206 | 1 918 | 1 764 | 1 485 | 1 819 | 1 315 | 2 024 | 1 742 | 1 727 |
| Total debt | 4 327 | 5 823 | 6 093 | 5 953 | 5 785 | 5 968 | 5 939 | 979 | 2 197 | 2 368 | 2 088 | 1 535 | 2 002 | 2 992 | 2 972 | 2 771 | 2 492 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20082024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20082024
Return on equity
89.0%
This company
18.4%
Market median
+384% vs market
20082024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20082024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20082024
Debt / equity
5.32×
This company
0.62×
Market median
-758% 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 |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 1.1% | 1.1% | 2024 |
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No registered parent or subsidiaries
Board members of TOMMELITEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kay Arne Jeiskelid | Chief Executive Officer | 0 companies |