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Verktøymakeren Eiendom AS
AS
Active
Org 980656837
Svåbekk 12, 4790
Lillesand
Forging and shaping metal and powder metallurgy
·
NACE 2540
Est. 1999 · 27 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Forging and shaping metal and powder metallurgy
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Verktøymakeren Eiendom AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2021: 17M
17M
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 19M (0% vs 2022)
19M
0%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
2025: 21M (+11% vs 2024)
21M
+11%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
21 464
19 004
18 883
19 179
16 763
Staff expenses
−7 972
−7 360
−7 326
−6 637
−6 403
EBITDA
4 103
3 037
1 296
1 201
967
Depreciation & amort.
−1 111
−1 131
−1 089
−819
−789
EBIT
2 993
1 906
206
382
178
Net financials
−281
−401
−471
−201
−137
Profit before tax
2 712
1 505
−265
181
41
Tax
603
331
−58
40
9
Net profit
2 109
1 174
−207
141
32
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
22 101
21 844
21 693
18 998
21 318
Equity
11 430
10 320
9 446
9 653
9 512
Long-term debt
6 196
8 523
9 639
7 143
8 088
Short-term debt
4 476
3 000
2 608
2 202
3 719
Total debt
10 671
11 523
12 247
9 346
11 807
Financial ratios
5-year trend
EBITDA margin
19,1 %
This company
15,8 %
Market median
This company
Market median
21% above market
2021
2025
Equity ratio
51,7 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
18,5 %
This company
18,4 %
Market median
This company
Market median
1% above market
2021
2025
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2021
2025
Asset turnover
0,97×
This company
1,12×
Market median
This company
Market median
13% below market
2021
2025
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Verktøymakeren Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
