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ASActiveOrg 984950225Hegdalveien 122, 3261 LarvikDevelopment of building projects · NACE 6812Est. 20021 employees
Revenue 2024
NOK 3,7M
-9% vs 2023
EBITDA margin
28.0%
+172% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
NOK 947K
+159% vs 2023
| Revenue | NOK 3,7M | -9% |
| EBITDA | NOK 1M | +172% |
| Net profit | NOK 947K | +159% |
| Total assets | NOK 3,3M | +19% |
| Equity | NOK 178K | +123% |
| Employees | 1 | — |
Legal name
TOTALPAC AS
Org number
984950225
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
2. november 2002
Share capital
NOK 200 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel innen emballering, matvarer og tjenesteytende virksomhet, investeringer i selskap, aksjer og eiendom, herunder deltakelse i andre selskap og dertil hørende virksomhet for øvrig.
Address
Hegdalveien 122, 3261 Larvik
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 | 5 247 | 6 968 | 4 057 | 4 044 | 3 672 |
| Staff expenses | −344 | −548 | −522 | −701 | −497 |
| EBITDA | 468 | 539 | −137 | −1 425 | 1 028 |
| Depreciation & amort. | −38 | −70 | −106 | −151 | −72 |
| EBIT | 430 | 469 | −244 | −1 576 | 956 |
| Net financials | −12 | −96 | −26 | −16 | −10 |
| Profit before tax | 418 | 374 | −269 | −1 592 | 947 |
| Tax | 27 | 84 | −0 | −0 | −0 |
| Net profit | 391 | 290 | −269 | −1 592 | 947 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 872 | 4 258 | 3 546 | 2 787 | 3 323 |
| Equity | 803 | 1 093 | 824 | −768 | 178 |
| Long-term debt | 628 | 0 | 288 | 341 | 674 |
| Short-term debt | 1 441 | 3 165 | 2 434 | 3 214 | 2 471 |
| Total debt | 2 069 | 3 165 | 2 722 | 3 556 | 3 145 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
530.7%
This company
18.4%
Market median
+2784% vs market
20202024
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
17.63×
This company
0.62×
Market median
-2744% 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) | ||
MY Deputy Member | Deputy Member | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2004 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOTALPAC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mehmet Yeser | Deputy Member | 0 companies |
| Oktay Yeser | Chairman | 0 companies |