Riskpilot← Back to searchSign inGet full accessTOMAGRUPPEN AS
ASActiveOrg 984028474Krokatjønnveien 15, 5147 FyllingsdalenGeneral cleaning of buildings · NACE 8121Est. 200141 employees
Revenue 2024
NOK 119,9M
+12% vs 2023
EBITDA margin
13.8%
-14% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
NOK 42,6M
+30% vs 2023
| Revenue | NOK 119,9M | +12% |
| EBITDA | NOK 16,6M | -14% |
| Net profit | NOK 42,6M | +30% |
| Total assets | NOK 431,3M | +29% |
| Equity | NOK 103,8M | +42% |
| Employees | 41 | — |
Legal name
TOMAGRUPPEN AS
Org number
984028474
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
15. desember 2001
Share capital
NOK 721 270
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Frode monsen
Company purpose
Forretningsvirksomhet samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Krokatjønnveien 15, 5147 Fyllingsdalen
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 3 013 | 3 135 | 4 432 | 13 999 | 65 529 | 60 274 | 67 069 | 79 461 | 106 587 | 119 900 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −5 451 | −10 373 | −12 542 | −12 430 | −30 943 | −25 585 | −27 682 | −29 532 | −44 262 | −50 840 |
| EBITDA | −283 | −163 | −319 | −486 | −502 | −7 343 | −10 535 | −18 700 | −11 576 | −3 068 | −2 671 | 680 | 4 037 | 9 468 | 19 307 | 16 565 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −10 | −3 | −0 | −0 | −0 | −1 630 | −2 435 | −4 512 | −5 974 |
| EBIT | −283 | −163 | −319 | −486 | −502 | −7 343 | −10 540 | −18 710 | −11 579 | −3 068 | −2 671 | 680 | 2 407 | 7 033 | 14 795 | 10 590 |
| Net financials | −4 764 | 4 581 | −4 995 | −1 908 | 4 588 | 15 684 | 12 594 | 6 008 | 41 316 | 48 335 | 38 364 | 22 530 | 54 805 | 16 145 | 19 084 | 32 118 |
| Profit before tax | −5 047 | 4 418 | −5 314 | −2 394 | 4 086 | 8 342 | 2 054 | −12 703 | 29 737 | 45 267 | 35 693 | 23 210 | 57 212 | 23 178 | 33 879 | 42 708 |
| Tax | −878 | −161 | −539 | −836 | −663 | −2 702 | −3 740 | −4 609 | −4 113 | −1 453 | −1 645 | 347 | −77 | 1 035 | 1 071 | 152 |
| Net profit | −4 169 | 4 579 | −4 775 | −1 558 | 4 749 | 11 044 | 5 794 | −8 093 | 33 851 | 46 720 | 37 338 | 22 863 | 57 289 | 22 143 | 32 808 | 42 557 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 782 | 58 116 | 67 253 | 83 485 | 91 423 | 112 241 | 256 964 | 249 181 | 279 933 | 309 464 | 345 748 | 338 060 | 380 691 | 349 770 | 335 454 | 431 298 |
| Equity | 2 722 | 7 470 | 2 696 | 1 138 | 6 169 | 16 917 | 39 187 | 31 112 | 58 382 | 104 962 | 143 354 | 69 251 | 86 515 | 60 018 | 73 240 | 103 839 |
| Long-term debt | 21 506 | 18 872 | 16 800 | 0 | 79 583 | 66 821 | 123 089 | 94 189 | 71 329 | 74 612 | 42 142 | 52 963 | 67 212 | 130 041 | 127 021 | 88 633 |
| Short-term debt | 24 554 | 31 774 | 47 757 | 4 145 | 5 670 | 28 503 | 94 688 | 123 881 | 149 615 | 128 731 | 160 253 | 215 846 | 226 965 | 159 711 | 135 193 | 238 827 |
| Total debt | 46 059 | 50 646 | 64 557 | 82 348 | 85 254 | 95 324 | 217 777 | 218 069 | 220 943 | 203 342 | 202 395 | 268 809 | 294 176 | 289 752 | 262 213 | 327 459 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20082024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20082024
Return on equity
41.0%
This company
18.4%
Market median
+123% vs market
20082024
Net profit margin
35.5%
This company
8.1%
Market median
+338% vs market
20082024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20082024
Debt / equity
3.15×
This company
0.62×
Market median
-408% 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 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 |
|---|---|---|---|---|
TM Deputy Member | Deputy Member | 2025 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Milevid As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Awilhelmsen As
TOMAGRUPPEN AS Board members of TOMAGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Monsen | Deputy Member | 0 companies |
| Frode Monsen | Chief Executive Officer | 0 companies |
| Ivar Karsten Johannessen | Chairman | 0 companies |
| Odd Bjørn Ur | Board of Directors | 0 companies |
| Rune Kristian Monsen | Board of Directors | 0 companies |
| Anne Britt Frøseth Isachsen | Board of Directors | 0 companies |
| Liv Elise Saue Tøftum | Board of Directors | 0 companies |