Riskpilot← Back to searchSign inGet full accessTØMRER SERVICE AS
ASActiveOrg 979837682Røysbakken 5, 6100 VoldaConstruction of residential and non-residential buildings · NACE 4100Est. 199816 employees
Revenue 2024
NOK 22,1M
-2% vs 2023
EBITDA margin
2.6%
+132% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
NOK 495K
+130% vs 2023
| Revenue | NOK 22,1M | -2% |
| EBITDA | NOK 578K | +132% |
| Net profit | NOK 495K | +130% |
| Total assets | NOK 8,8M | -14% |
| Equity | NOK 3M | +19% |
| Employees | 16 | — |
Legal name
TØMRER SERVICE AS
Org number
979837682
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2. mai 1998
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og nestleiar kvar for seg.
Address
Røysbakken 5, 6100 Volda
Risika for professionals
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| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 297 | 20 655 | 20 782 | 27 059 | 37 626 | 38 595 | 24 001 | 18 991 | 22 637 | 18 533 | 22 503 | 22 140 |
| Staff expenses | −6 801 | −13 533 | −14 266 | −15 771 | −17 515 | −16 403 | −11 558 | −10 790 | −10 992 | −11 133 | −11 858 | −12 355 |
| EBITDA | 9 223 | 404 | 885 | 3 377 | 997 | 202 | 139 | −187 | 237 | 206 | 249 | 578 |
| Depreciation & amort. | −226 | −341 | −334 | −302 | −281 | −214 | −161 | −121 | −64 | −6 | −0 | −0 |
| EBIT | 8 997 | 63 | 551 | 3 075 | 716 | −12 | −22 | −308 | 173 | 200 | 249 | 578 |
| Net financials | 165 | 41 | 25 | 20 | 20 | 18 | 32 | 17 | 9 | 9 | 26 | 57 |
| Profit before tax | 9 162 | 105 | 576 | 3 095 | 737 | 6 | 9 | −291 | 182 | 208 | 275 | 634 |
| Tax | 2 564 | 29 | 155 | 776 | 188 | 30 | 2 | −64 | 48 | 46 | 61 | 140 |
| Net profit | 6 597 | 75 | 421 | 2 319 | 549 | −24 | 7 | −227 | 134 | 163 | 215 | 495 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 807 | 9 225 | 11 026 | 14 704 | 16 489 | 12 254 | 6 939 | 7 909 | 7 055 | 7 645 | 10 132 | 8 750 |
| Equity | 13 558 | 2 558 | 2 979 | 3 297 | 3 847 | 1 873 | 1 880 | 2 043 | 2 177 | 2 340 | 2 554 | 3 049 |
| Long-term debt | 3 883 | 28 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 366 | 6 640 | 8 045 | 11 407 | 12 642 | 10 381 | 5 059 | 5 866 | 4 878 | 5 306 | 7 578 | 5 701 |
| Total debt | 59 249 | 6 667 | 8 047 | 11 407 | 12 642 | 10 381 | 5 059 | 5 866 | 4 878 | 5 306 | 7 578 | 5 701 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20082024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20082024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20082024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20082024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20082024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tømrer Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Tømrer Gruppen As
TØMRER SERVICE AS Board members of TØMRER SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børre Heltne | Board of Directors | 0 companies |
| Odd Martin Lindvik Velsvik | Deputy Chairman | 0 companies |
| Terje Tranvåg | Board of Directors | 0 companies |
| Henning Heltne | Chairman | 0 companies |