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TH ENDRESEN & SØNN AS
AS
Active
Org 985954666
Søndre Langgate 4-6, 9951 Vardø
Rørleggerarbeid · NACE 43221
Est. 2003
3 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,1M
-1% vs 2023
EBITDA margin
-1.4%
+53% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
NOK -38K
+50% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,1M
-1%
EBITDA
NOK -43K
+53%
Net profit
NOK -38K
+50%
Total assets
NOK 1,2M
+0%
Equity
NOK 747K
-5%
Employees
3
—
Company information
Legal name
TH ENDRESEN & SØNN AS
Org number
985954666
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. september 2003
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Varehandel og rørleggertjenester.
Contact
Address
Søndre Langgate 4-6, 9951 Vardø
Phone
+4741669319
Email
thendres@start.no
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Companies in Rørleggerarbeid
Companies in Vardø
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
5M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 357
3 659
4 630
3 128
3 104
Staff expenses
−714
−770
−837
−1 062
−943
EBITDA
140
186
467
−91
−43
Depreciation & amort.
−0
−3
−8
−10
−10
EBIT
140
183
459
−101
−53
Net financials
−3
−4
−3
4
4
Profit before tax
137
179
456
−98
−49
Tax
20
37
88
−21
−11
Net profit
117
142
368
−76
−38
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
796
1 083
1 421
1 173
1 177
Equity
351
493
861
785
747
Long-term debt
0
0
1
0
0
Short-term debt
445
589
559
388
430
Total debt
445
589
560
388
430
Financial ratios
5-year trend
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TV
Thor Valter Endresen
Chief Executive Officer
Chief Executive Officer
2003
TE
Thorleif Endresen
Deputy Member
Deputy Member
2003
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TH ENDRESEN & SØNN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thor Valter Endresen
Chief Executive Officer
0 companies
Thorleif Endresen
Deputy Member
0 companies