Riskpilot← Back to searchSign inGet full accessTORSTVEDT AS
ASActiveOrg 979976666Skaholtveien 2, 3484 HolmsbuWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199834 employees
Revenue 2024
NOK 72,5M
-10% vs 2023
EBITDA margin
2.6%
-34% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
NOK -75K
-107% vs 2023
| Revenue | NOK 72,5M | -10% |
| EBITDA | NOK 1,9M | -34% |
| Net profit | NOK -75K | -107% |
| Total assets | NOK 27,3M | -4% |
| Equity | NOK 16,7M | +0% |
| Employees | 34 | — |
Legal name
TORSTVEDT AS
Org number
979976666
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. juli 1998
Share capital
NOK 1 000 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Skaholtveien 2, 3484 Holmsbu
Phone
+4732792700
Email
maxbo@torstvedt.no
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| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 936 | 97 152 | 77 107 | 71 606 | 73 230 | 73 357 | 77 258 | 72 080 | 66 481 | 82 727 | 84 069 | 91 532 | 81 002 | 72 533 |
| Staff expenses | −16 242 | −17 376 | −13 316 | −12 177 | −11 862 | −12 368 | −12 717 | −13 264 | −13 149 | −13 632 | −14 887 | −15 829 | −15 524 | −15 329 |
| EBITDA | 2 008 | 1 927 | 312 | 403 | 3 439 | 5 015 | 4 098 | 1 253 | 2 173 | 6 027 | 8 463 | 5 824 | 2 806 | 1 862 |
| Depreciation & amort. | −2 742 | −1 278 | −843 | −913 | −789 | −622 | −615 | −1 160 | −1 098 | −1 155 | −1 174 | −1 320 | −1 404 | −1 591 |
| EBIT | −734 | 649 | −531 | −509 | 2 650 | 4 393 | 3 484 | 93 | 1 075 | 4 872 | 7 288 | 4 504 | 1 401 | 271 |
| Net financials | −1 038 | −539 | −460 | −452 | −296 | −220 | −178 | −54 | −101 | −49 | −116 | −100 | −44 | −366 |
| Profit before tax | −1 773 | 109 | −990 | −962 | 2 355 | 4 173 | 3 306 | 38 | 974 | 4 823 | 7 172 | 4 404 | 1 358 | −95 |
| Tax | −486 | 38 | −109 | −251 | 694 | 1 093 | 859 | 48 | 231 | 1 069 | 1 592 | 990 | 312 | −21 |
| Net profit | −1 287 | 71 | −882 | −711 | 1 661 | 3 080 | 2 446 | −9 | 744 | 3 754 | 5 580 | 3 414 | 1 046 | −75 |
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 572 | 37 954 | 29 440 | 31 676 | 28 154 | 31 370 | 34 027 | 28 309 | 27 037 | 28 427 | 29 969 | 29 093 | 28 282 | 27 266 |
| Equity | 3 677 | 1 622 | 1 597 | 1 724 | 4 387 | 5 592 | 8 039 | 8 358 | 9 019 | 12 543 | 15 832 | 15 980 | 16 751 | 16 676 |
| Long-term debt | 25 309 | 23 878 | 19 332 | 19 988 | 18 759 | 17 081 | 19 484 | 13 481 | 11 234 | 6 988 | 2 413 | 2 031 | 4 367 | 3 420 |
| Short-term debt | 12 587 | 12 454 | 8 510 | 9 964 | 5 008 | 8 697 | 6 505 | 6 470 | 6 784 | 8 897 | 11 723 | 11 082 | 7 165 | 7 170 |
| Total debt | 37 896 | 36 332 | 27 842 | 29 952 | 23 767 | 25 778 | 25 989 | 19 951 | 18 018 | 15 884 | 14 137 | 13 113 | 11 531 | 10 590 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20082024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20082024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20082024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20082024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20082024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torstvedt Holding As | Company | 100.0% | 100.0% | 2024 |
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Torstvedt Holding As
TORSTVEDT AS Board members of TORSTVEDT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger-Marie Torstvedt | Chief Executive Officer | 0 companies |
| Even Torstvedt | Chairman | 0 companies |
| Tom Willy Borthen | Board of Directors | 0 companies |
| Lotte Frost | Board of Directors | 0 companies |