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Torgeir Erdal AS
AS
Active
Org 980866874
O.A.Devold-Vegen 16, 6030
Langevåg
Masonry and bricklaying activities
·
NACE 4391
Est. 1999 · 27 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Masonry and bricklaying activities
/
Torgeir Erdal AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 12M (0% vs 2020)
12M
0%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 8M (-33% vs 2022)
8M
-33%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 139
8 284
12 356
11 999
11 523
Staff expenses
−3 871
−4 709
−4 922
−5 144
−5 396
EBITDA
−893
110
2 210
775
1 791
Depreciation & amort.
−55
−56
−56
−11
−8
EBIT
−949
53
2 154
764
1 783
Net financials
11
−3
50
11
0
Profit before tax
−938
51
2 205
775
1 783
Tax
−0
−0
525
153
413
Net profit
−938
51
1 680
622
1 370
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 024
4 488
7 142
5 135
4 902
Equity
994
2 931
2 881
3 201
2 579
Long-term debt
0
0
0
0
0
Short-term debt
1 030
1 556
4 261
1 934
2 323
Total debt
1 030
1 556
4 261
1 934
2 323
Financial ratios
5-year trend
EBITDA margin
−14,6 %
This company
15,8 %
Market median
This company
Market median
192% below market
2020
2024
Equity ratio
49,1 %
This company
38,2 %
Market median
This company
Market median
29% above market
2020
2024
Return on equity
−94,4 %
This company
18,4 %
Market median
This company
Market median
613% below market
2020
2024
Net profit margin
−15,3 %
This company
8,1 %
Market median
This company
Market median
289% below market
2020
2024
Asset turnover
3,03×
This company
1,12×
Market median
This company
Market median
171% above market
2020
2024
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% above 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 Torgeir Erdal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
