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ARENDAL TAKSERVICE AS
AS
Active
Org 980726738
Industritoppen 5, 4848
Arendal
Roofing activities
· NACE 4341
Est. 1999
11 employees
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Norway
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Roofing activities
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ARENDAL TAKSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
9M
2020
11M
2021
13M
2022
15M
2023
18M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
2M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 572
11 448
13 103
15 047
18 278
Staff expenses
−2 812
−2 917
−3 630
−4 813
−6 390
EBITDA
1 260
2 748
2 384
3 279
3 313
Depreciation & amort.
−163
−204
−208
−238
−257
EBIT
1 097
2 544
2 176
3 041
3 056
Net financials
−174
−162
−173
−194
−175
Profit before tax
922
2 382
2 003
2 847
2 881
Tax
203
524
441
630
639
Net profit
719
1 858
1 562
2 217
2 242
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 968
8 587
8 579
9 913
10 603
Equity
1 556
1 915
2 976
2 393
2 435
Long-term debt
3 128
3 006
2 876
2 724
2 597
Short-term debt
2 283
3 666
2 727
4 795
5 570
Total debt
5 412
6 673
5 603
7 519
8 168
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
92.1%
This company
18.4%
Market median
+401% vs market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
3.35×
This company
0.62×
Market median
-440% vs market
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 ARENDAL TAKSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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