Riskpilot← Back to searchSign inGet full accessTRONDHEIM TAK AS
ASActiveOrg 988608343Vestre Rosten 104, 7075 TillerRoofing activities · NACE 4341Est. 200532 employeeswww.trondheimtak.no
Revenue 2024
NOK 52,7M
-19% vs 2023
EBITDA margin
5.8%
-51% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
NOK 2,2M
-51% vs 2023
| Revenue | NOK 52,7M | -19% |
| EBITDA | NOK 3,1M | -51% |
| Net profit | NOK 2,2M | -51% |
| Total assets | NOK 19,6M | -5% |
| Equity | NOK 7M | +12% |
| Employees | 32 | — |
Legal name
TRONDHEIM TAK AS
Org number
988608343
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
16. september 2005
Share capital
NOK 333 333
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Taktekking, terrassetekking, vedlikehold, service og eventuelt prosjektledelse innen taktekking.
Address
Vestre Rosten 104, 7075 Tiller
Website
www.trondheimtak.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 | 33 699 | 42 232 | 62 063 | 64 952 | 52 673 |
| Staff expenses | −11 471 | −13 055 | −15 663 | −19 139 | −20 440 |
| EBITDA | 3 873 | 5 055 | 7 080 | 6 204 | 3 069 |
| Depreciation & amort. | −237 | −323 | −442 | −538 | −503 |
| EBIT | 3 636 | 4 733 | 6 638 | 5 666 | 2 566 |
| Net financials | −93 | −28 | 2 | 113 | 242 |
| Profit before tax | 3 542 | 4 704 | 6 640 | 5 780 | 2 808 |
| Tax | 798 | 1 036 | 1 465 | 1 284 | 619 |
| Net profit | 2 744 | 3 668 | 5 174 | 4 495 | 2 189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 629 | 16 033 | 20 779 | 20 622 | 19 569 |
| Equity | 1 866 | 3 089 | 4 813 | 6 312 | 7 039 |
| Long-term debt | 1 187 | 608 | 0 | 0 | 0 |
| Short-term debt | 8 577 | 12 336 | 15 966 | 14 310 | 12 530 |
| Total debt | 9 764 | 12 945 | 15 966 | 14 310 | 12 530 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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) | ||
JE Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2023 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Company | 5% | 5% | 2024 |
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Isola Holding As
TRONDHEIM TAK AS Board members of TRONDHEIM TAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Egil Storrø | Chief Executive Officer | 0 companies |
| Lise Kathrin Ulvatn | Board of Directors | 0 companies |
| Andreas Johansen Maridal | Board of Directors | 0 companies |
| Jan Espen Larsen | Chairman | 0 companies |