Riskpilot← Back to searchSign inGet full accessTAKPROFFEN AS
ASActiveOrg 984336527Naustgata 7, 8665 MosjøenRoofing activities · NACE 4341Est. 20026 employees
Revenue 2024
NOK 9,7M
-1% vs 2023
EBITDA margin
5.3%
-20% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
NOK 284K
-27% vs 2023
| Revenue | NOK 9,7M | -1% |
| EBITDA | NOK 512K | -20% |
| Net profit | NOK 284K | -27% |
| Total assets | NOK 5,4M | +1% |
| Equity | NOK 3,3M | +2% |
| Employees | 6 | — |
Legal name
TAKPROFFEN AS
Org number
984336527
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
21. mars 2002
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Taktekking, blikkenslagerarbeid, asbest-sanering, samt annen nærliggende virksomhet.
Address
Naustgata 7, 8665 Mosjøen
Phone
+4775170075
Email
firmapost@takproffen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 495 | 8 382 | 10 473 | 9 777 | 9 708 |
| Staff expenses | −4 344 | −4 640 | −4 325 | −4 983 | −4 878 |
| EBITDA | 872 | 466 | 1 820 | 637 | 512 |
| Depreciation & amort. | −143 | −99 | −64 | −128 | −186 |
| EBIT | 729 | 367 | 1 756 | 509 | 326 |
| Net financials | −4 | −3 | 1 | −8 | 38 |
| Profit before tax | 725 | 364 | 1 757 | 501 | 364 |
| Tax | 160 | 80 | 386 | 111 | 80 |
| Net profit | 566 | 284 | 1 370 | 390 | 284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 480 | 4 223 | 6 229 | 5 364 | 5 422 |
| Equity | 2 783 | 3 068 | 3 438 | 3 287 | 3 348 |
| Long-term debt | 66 | 0 | 0 | 213 | 172 |
| Short-term debt | 1 631 | 1 155 | 2 791 | 1 864 | 1 902 |
| Total debt | 1 696 | 1 155 | 2 791 | 2 077 | 2 074 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OR Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 18% | 18% | 2022 | |
| Individual | 18% | 18% | 2022 | |
| Individual | 18% | 18% | 2022 | |
| Company | 15% | 15% | 2022 |
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No registered parent or subsidiaries
Board members of TAKPROFFEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Roger Severinsen | Chief Executive Officer | 0 companies |
| Rune Lyng | Chairman | 0 companies |