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ASActiveOrg 983437192Jernveien 18, 9518 AltaConstruction of residential and non-residential buildings · NACE 4100Est. 200115 employees
Revenue 2024
NOK 30,8M
-38% vs 2023
EBITDA margin
-5.4%
-186% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
NOK -2,5M
-651% vs 2023
| Revenue | NOK 30,8M | -38% |
| EBITDA | NOK -1,7M | -186% |
| Net profit | NOK -2,5M | -651% |
| Total assets | NOK 20,8M | -22% |
| Equity | NOK 2,7M | -43% |
| Employees | 15 | — |
Legal name
TØMRER GØRAN ROMSDAL AS
Org number
983437192
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
14. juni 2001
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Oppføring og vedlikehold av bygg, samt annen virksomhet som faller naturlig sammen med dette.
Address
Jernveien 18, 9518 Alta
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 | 24 675 | 17 156 | 19 617 | 29 348 | 30 940 | 22 966 | 30 270 | 40 923 | 23 431 | 20 704 | 24 577 | 22 168 | 34 958 | 51 911 | 41 874 | 49 410 | 30 784 |
| Staff expenses | −3 586 | −3 156 | −4 598 | −6 692 | −7 167 | −6 014 | −6 417 | −6 212 | −6 229 | −5 580 | −6 595 | −5 788 | −7 061 | −6 224 | −5 797 | −7 036 | −8 468 |
| EBITDA | 1 810 | 1 247 | 2 116 | 2 932 | 685 | 1 316 | −16 | 2 114 | 589 | 1 514 | 1 942 | 923 | 1 658 | 1 959 | 3 637 | 1 930 | −1 657 |
| Depreciation & amort. | −514 | −570 | −740 | −873 | −727 | −669 | −507 | −326 | −266 | −270 | −411 | −613 | −1 040 | −1 046 | −990 | −1 214 | −1 416 |
| EBIT | 1 296 | 677 | 1 376 | 2 059 | −42 | 647 | −523 | 1 788 | 323 | 1 244 | 1 531 | 311 | 618 | 913 | 2 647 | 716 | −3 073 |
| Net financials | −153 | −109 | −208 | −251 | 15 | −3 | −24 | −7 | −13 | −11 | −13 | −15 | −56 | −95 | −99 | −126 | −183 |
| Profit before tax | 1 142 | 568 | 1 168 | 1 808 | −27 | 644 | −546 | 1 781 | 310 | 1 233 | 1 518 | 295 | 562 | 818 | 2 548 | 590 | −3 256 |
| Tax | 322 | 158 | 326 | 506 | −7 | 176 | −147 | 459 | 64 | 273 | 333 | 65 | 123 | 180 | 561 | 130 | −718 |
| Net profit | 820 | 410 | 842 | 1 302 | −20 | 468 | −400 | 1 322 | 246 | 960 | 1 185 | 230 | 439 | 638 | 1 987 | 460 | −2 538 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 854 | 8 571 | 12 333 | 13 753 | 11 961 | 10 034 | 20 267 | 14 907 | 11 715 | 12 203 | 12 155 | 11 504 | 21 400 | 24 232 | 26 230 | 26 608 | 20 816 |
| Equity | 885 | 857 | 1 699 | 1 731 | 6 347 | 5 815 | 6 072 | 7 352 | 6 638 | 6 180 | 5 823 | 6 053 | 7 701 | 8 339 | 5 474 | 4 713 | 2 691 |
| Long-term debt | 4 340 | 5 442 | 7 350 | 7 067 | 1 316 | 493 | 437 | 265 | 1 112 | 2 066 | 1 703 | 3 019 | 5 920 | 7 386 | 7 219 | 11 851 | 14 091 |
| Short-term debt | 3 629 | 2 272 | 3 284 | 4 955 | 4 297 | 3 726 | 13 758 | 7 291 | 3 965 | 3 957 | 4 628 | 2 432 | 7 778 | 8 507 | 13 537 | 10 044 | 4 033 |
| Total debt | 7 969 | 7 714 | 10 634 | 12 022 | 5 614 | 4 219 | 14 195 | 7 556 | 5 078 | 6 023 | 6 332 | 5 451 | 13 699 | 15 893 | 20 756 | 21 894 | 18 124 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20082024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20082024
Return on equity
-94.3%
This company
18.4%
Market median
-613% vs market
20082024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20082024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20082024
Debt / equity
6.73×
This company
0.62×
Market median
-985% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JM Deputy Member | Deputy Member | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gr. Holding As | Company | 100.0% | 100.0% | 2023 |
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Gr. Holding As
TØMRER GØRAN ROMSDAL AS Board members of TØMRER GØRAN ROMSDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gøran Romsdal | Chief Executive Officer | 0 companies |
| Johan Mathis Romsdal | Deputy Member | 0 companies |