Riskpilot← Back to searchSign inGet full accessTORGEIR ERDAL AS
ASActiveOrg 980866874O.A.Devold-Vegen 16, 6030 LangevågMasonry and bricklaying activities · NACE 4391Est. 199915 employees
Revenue 2024
NOK 6,1M
-26% vs 2023
EBITDA margin
-14.6%
-915% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
NOK -938K
-1950% vs 2023
| Revenue | NOK 6,1M | -26% |
| EBITDA | NOK -893K | -915% |
| Net profit | NOK -938K | -1950% |
| Total assets | NOK 2M | -55% |
| Equity | NOK 994K | -66% |
| Employees | 15 | — |
Legal name
TORGEIR ERDAL AS
Org number
980866874
Legal form
Aksjeselskap
NACE code
4391 · Masonry and bricklaying activities
Founded
1. juni 1999
Share capital
—
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
O.A.Devold-Vegen 16, 6030 Langevåg
Phone
+4770190690
Email
firmapost@murmestererdal.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 502 | 5 463 | 5 912 | 8 083 | 7 708 | 8 086 | 9 089 | 5 866 | 5 505 | 7 441 | 9 006 | 7 877 | 11 523 | 11 999 | 12 356 | 8 284 | 6 139 |
| Staff expenses | −3 498 | −2 722 | −2 761 | −3 819 | −4 107 | −4 015 | −3 868 | −3 252 | −3 521 | −3 771 | −4 007 | −3 726 | −5 396 | −5 144 | −4 922 | −4 709 | −3 871 |
| EBITDA | 439 | 73 | 589 | 899 | 292 | 377 | 416 | −300 | −280 | 253 | 585 | 635 | 1 791 | 775 | 2 210 | 110 | −893 |
| Depreciation & amort. | −55 | −54 | −49 | −38 | −30 | −30 | −33 | −32 | −67 | −62 | −46 | −8 | −8 | −11 | −56 | −56 | −55 |
| EBIT | 383 | 19 | 540 | 861 | 262 | 347 | 383 | −333 | −347 | 191 | 539 | 627 | 1 783 | 764 | 2 154 | 53 | −949 |
| Net financials | −5 | −9 | 3 | −8 | 0 | −2 | −2 | −7 | −5 | −4 | −4 | 1 | 0 | 11 | 50 | −3 | 11 |
| Profit before tax | 379 | 10 | 543 | 854 | 255 | 345 | 381 | −339 | −352 | 187 | 534 | 628 | 1 783 | 775 | 2 205 | 51 | −938 |
| Tax | 106 | 5 | 164 | 241 | 74 | 108 | 123 | −0 | −0 | −0 | 3 | 91 | 413 | 153 | 525 | −0 | −0 |
| Net profit | 273 | 5 | 379 | 612 | 181 | 236 | 258 | −339 | −352 | 187 | 531 | 537 | 1 370 | 622 | 1 680 | 51 | −938 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 827 | 1 816 | 1 928 | 3 060 | 2 817 | 2 402 | 2 425 | 2 236 | 1 765 | 1 851 | 2 331 | 2 213 | 4 902 | 5 135 | 7 142 | 4 488 | 2 024 |
| Equity | 323 | 328 | 357 | 369 | 400 | 487 | 644 | 305 | −46 | 141 | 672 | 1 209 | 2 579 | 3 201 | 2 881 | 2 931 | 994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 503 | 1 488 | 1 570 | 2 690 | 2 417 | 1 915 | 1 780 | 1 774 | 1 724 | 1 698 | 1 659 | 1 005 | 2 323 | 1 934 | 4 261 | 1 556 | 1 030 |
| Total debt | 2 503 | 1 488 | 1 570 | 2 690 | 2 417 | 1 915 | 1 780 | 1 931 | 1 811 | 1 711 | 1 659 | 1 005 | 2 323 | 1 934 | 4 261 | 1 556 | 1 030 |
EBITDA margin
-14.6%
This company
15.8%
Market median
-192% vs market
20082024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20082024
Return on equity
-94.4%
This company
18.4%
Market median
-613% vs market
20082024
Net profit margin
-15.3%
This company
8.1%
Market median
-289% vs market
20082024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20082024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kulturminnebygg As | Company | 100.0% | 100.0% | 2024 |
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Kolåstinden Vilt As
TORGEIR ERDAL AS Board members of TORGEIR ERDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Erdal | Chairman | 0 companies |
| Inge Kolås | Chairman | 0 companies |
| Arnt Ivar Kolås | Board of Directors | 0 companies |
| Nina Merete Eltvik Erdal | Board of Directors | 0 companies |