Riskpilot← Back to searchSign inGet full accessTOLLBUGATA JERNVARE AS
ASActiveOrg 983915779Tollbugata 5, 9800 VadsøButikkhandel med jernvarer · NACE 47522Est. 20016 employees
Revenue 2021
NOK 9,5M
-1% vs 2020
EBITDA margin
9.1%
-34% vs 2020
Equity ratio
44.6%
Financial strength
Net profit 2021
NOK 567K
-37% vs 2020
| Revenue | NOK 9,5M | -1% |
| EBITDA | NOK 862K | -34% |
| Net profit | NOK 567K | -37% |
| Total assets | NOK 3,4M | -13% |
| Equity | NOK 1,5M | -30% |
| Employees | 6 | — |
Legal name
TOLLBUGATA JERNVARE AS
Org number
983915779
Legal form
Aksjeselskap
NACE code
47522 · Butikkhandel med jernvarer
Founded
16. november 2001
Share capital
NOK 30 000 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp og salg av jernvareprodukter, eller produkter som naturlig tilhører en slik type forretning.
Address
Tollbugata 5, 9800 Vadsø
Phone
+4778951550
Email
vadso@jernia.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 5 595 | 7 198 | 8 288 | 9 563 | 9 474 |
| Staff expenses | −1 343 | −1 865 | −2 191 | −2 117 | −2 270 |
| EBITDA | −18 | 428 | 325 | 1 300 | 862 |
| Depreciation & amort. | −0 | −83 | −99 | −101 | −101 |
| EBIT | −18 | 345 | 227 | 1 199 | 761 |
| Net financials | −29 | −58 | −60 | −41 | −31 |
| Profit before tax | −47 | 287 | 167 | 1 158 | 730 |
| Tax | −0 | 51 | 41 | 256 | 163 |
| Net profit | −47 | 236 | 126 | 902 | 567 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 668 | 3 060 | 2 978 | 3 881 | 3 392 |
| Equity | 881 | 1 117 | 1 243 | 2 145 | 1 512 |
| Long-term debt | 0 | 850 | 650 | 450 | 850 |
| Short-term debt | 787 | 1 093 | 1 085 | 1 287 | 1 030 |
| Total debt | 787 | 1 943 | 1 735 | 1 737 | 1 880 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20172021
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20172021
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20172021
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20172021
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20172021
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ER Deputy Member | Deputy Member | 2001 |
AE Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2001 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOLLBUGATA JERNVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirin Rønbeck Dahl | Deputy Member | 0 companies |
| Andreas Esbensen | Chief Executive Officer | 0 companies |
| Bjørnar Thomassen | Board of Directors | 0 companies |