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Tømrermester Kjetil Eriksen AS
AS
Active
Org 980019829
Ulvenveien 82E, 0581
Oslo
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1998 · 28 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Tømrermester Kjetil Eriksen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2020: 47M
47M
2020
2021: 58M (+23% vs 2020)
58M
+23%
2021
2022: 43M (-26% vs 2021)
43M
-26%
2022
2023: 44M (+2% vs 2022)
44M
+2%
2023
2024: 38M (-14% vs 2023)
38M
-14%
2024
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: 2M (+167% vs 2023)
2M
+167%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
38 420
44 361
42 539
57 820
47 375
Staff expenses
−9 536
−10 105
−10 706
−11 919
−11 951
EBITDA
1 584
−2 628
661
1 221
884
Depreciation & amort.
−137
−140
−90
−78
−55
EBIT
1 446
−2 768
571
1 143
829
Net financials
−3 090
−764
−1 538
1 285
256
Profit before tax
−1 644
−3 532
−967
2 428
1 085
Tax
−0
112
52
286
225
Net profit
−1 644
−3 645
−1 019
2 143
860
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 742
13 722
20 352
18 088
12 601
Equity
−2 182
−538
2 382
3 401
2 459
Long-term debt
1 783
1 775
7 744
180
230
Short-term debt
9 141
12 485
10 226
14 506
9 912
Total debt
10 924
14 260
17 970
14 686
10 142
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
−25,0 %
This company
38,2 %
Market median
This company
Market median
165% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−4,3 %
This company
8,1 %
Market median
This company
Market median
153% below market
2020
2024
Asset turnover
4,39×
This company
1,12×
Market median
This company
Market median
292% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Tømrermester Kjetil Eriksen AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
