Riskpilot← Back to searchSign inGet full accessTORVMOEN AS
ASActiveOrg 988932698Birkedalsveien 80, 4640 SøgneDevelopment of building projects · NACE 6812Est. 20050 employees
Revenue 2024
NOK 517K
-13% vs 2023
EBITDA margin
10.4%
-31% vs 2023
Equity ratio
63.2%
Financial strength
Net profit 2024
NOK -261K
-23% vs 2023
| Revenue | NOK 517K | -13% |
| EBITDA | NOK 54K | -31% |
| Net profit | NOK -261K | -23% |
| Total assets | NOK 11,9M | -38% |
| Equity | NOK 7,5M | -38% |
| Employees | 0 | — |
Legal name
TORVMOEN AS
Org number
988932698
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
21. november 2005
Share capital
NOK 4 323 015
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Kjøp, utvikling og salg av fast eiendom, oppføring av bygninger, deltakelse i andre selskaper samt hva som står i naturlig forbindelse.
Address
Birkedalsveien 80, 4640 Søgne
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 703 | 11 986 | 8 120 | 6 208 | 3 884 | 3 925 | 7 377 | 4 122 | 2 573 | 7 944 | 4 536 | 2 364 | 1 722 | 782 | 625 | 592 | 517 |
| Staff expenses | −192 | −125 | −232 | −211 | −88 | −81 | −93 | −79 | −80 | −43 | −40 | −40 | −0 | −0 | −0 | −68 | −20 |
| EBITDA | 2 804 | 2 937 | 1 912 | 1 447 | 707 | 925 | 2 632 | 1 433 | 381 | 3 172 | 1 137 | 84 | 254 | 137 | 53 | 78 | 54 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 804 | 2 937 | 1 912 | 1 447 | 707 | 925 | 2 632 | 1 433 | 381 | 3 172 | 1 137 | 84 | 254 | 137 | 53 | 78 | 54 |
| Net financials | −928 | −786 | −479 | −340 | −280 | −238 | −179 | −136 | −189 | −189 | −120 | −270 | −264 | −180 | −242 | −349 | −388 |
| Profit before tax | 1 877 | 2 151 | 1 433 | 1 107 | 428 | 687 | 2 453 | 1 297 | 192 | 2 984 | 1 017 | −186 | −10 | −43 | −189 | −271 | −334 |
| Tax | 539 | 609 | 404 | 311 | 121 | 183 | 663 | 351 | 48 | 716 | 234 | −41 | −2 | −9 | −42 | −60 | −73 |
| Net profit | 1 338 | 1 542 | 1 028 | 796 | 307 | 505 | 1 790 | 946 | 144 | 2 267 | 783 | −145 | −8 | −34 | −147 | −211 | −261 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 008 | 33 238 | 28 340 | 23 339 | 21 373 | 20 680 | 19 434 | 15 899 | 20 375 | 19 857 | 26 839 | 24 738 | 24 323 | 24 338 | 21 702 | 19 249 | 11 926 |
| Equity | 11 652 | 13 194 | 14 222 | 14 219 | 13 726 | 13 728 | 9 519 | 9 565 | 9 709 | 11 976 | 12 759 | 12 614 | 12 606 | 12 572 | 12 425 | 12 214 | 7 540 |
| Long-term debt | 15 309 | 14 182 | 10 578 | 7 543 | 6 415 | 5 110 | 2 892 | 4 892 | 9 419 | 6 847 | 6 508 | 11 915 | 11 605 | 11 694 | 9 132 | 6 914 | 4 238 |
| Short-term debt | 9 047 | 5 862 | 3 540 | 1 577 | 1 233 | 1 842 | 7 023 | 1 442 | 1 248 | 1 034 | 7 572 | 210 | 112 | 72 | 146 | 122 | 148 |
| Total debt | 24 356 | 20 044 | 14 117 | 9 120 | 7 647 | 6 952 | 9 916 | 6 334 | 10 666 | 7 881 | 14 081 | 12 125 | 11 717 | 11 766 | 9 277 | 7 036 | 4 386 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20082024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20082024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20082024
Net profit margin
-50.4%
This company
8.1%
Market median
-722% vs market
20082024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20082024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Repstad Eiendom As | Company | 100.0% | 100.0% | 2024 |
KRISTIANSAND KOMMUNE | Company | 30.7% | 30.7% | 2023 |
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KRISTIANSAND KOMMUNE
TORVMOEN AS Board members of TORVMOEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Johan Bueklev | Chairman | 0 companies |
| Ola Frøysland | Board of Directors | 0 companies |
| Arnstein Repstad | Chairman | 0 companies |