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Takst Sør AS
AS
Active
Org 988442623
Kirkeveien 32, 4580
Lyngdal
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2005 · 20 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
/
Takst Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 146
8 759
7 698
5 743
5 863
Staff expenses
−6 283
−5 210
−4 946
−4 047
−3 961
EBITDA
2 737
2 416
1 931
879
1 214
Depreciation & amort.
−304
−191
−185
−108
−105
EBIT
2 433
2 224
1 746
771
1 109
Net financials
120
7
−0
−0
1
Profit before tax
2 553
2 231
1 746
771
1 110
Tax
562
491
384
170
244
Net profit
1 991
1 740
1 362
601
866
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 674
4 927
3 836
3 067
3 395
Equity
3 514
2 822
1 082
720
1 118
Long-term debt
28
15
39
60
66
Short-term debt
2 133
2 090
2 715
2 287
2 211
Total debt
2 161
2 104
2 754
2 347
2 277
Financial ratios
5-year trend
EBITDA margin
27,0 %
This company
15,8 %
Market median
This company
Market median
71% above market
2020
2024
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2020
2024
Return on equity
56,7 %
This company
18,4 %
Market median
This company
Market median
208% above market
2020
2024
Net profit margin
19,6 %
This company
8,1 %
Market median
This company
Market median
142% above market
2020
2024
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2020
2024
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above 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
More on Takst Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
