Riskpilot← Back to searchSign inGet full accessAS TAKTEKKERN
ASActiveOrg 989447742Porsmyra 69, 7091 TillerRoofing activities · NACE 4341Est. 20065 employees
Revenue 2024
NOK 3,9M
-40% vs 2023
EBITDA margin
-5.4%
-187% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
NOK -450K
-706% vs 2023
| Revenue | NOK 3,9M | -40% |
| EBITDA | NOK -214K | -187% |
| Net profit | NOK -450K | -706% |
| Total assets | NOK 1,8M | -33% |
| Equity | NOK 1,2M | -27% |
| Employees | 5 | — |
Legal name
AS TAKTEKKERN
Org number
989447742
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
20. februar 2006
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Legging av nytt tak og vedlikehold av tak. Samt bygging av hytter og annet snekkerarbeide.
Address
Porsmyra 69, 7091 Tiller
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 545 | 3 033 | 2 620 | 4 514 | 7 280 | 6 068 | 4 641 | 5 064 | 3 469 | 5 194 | 4 412 | 5 494 | 5 165 | 6 288 | 7 910 | 6 536 | 3 944 |
| Staff expenses | −0 | −1 150 | −816 | −846 | −1 680 | −3 275 | −2 525 | −1 643 | −1 680 | −1 635 | −1 990 | −2 308 | −1 988 | −1 832 | −1 860 | −2 756 | −2 439 | −1 817 |
| EBITDA | 0 | 181 | 210 | −189 | 472 | 1 450 | 1 192 | 206 | 600 | −355 | 366 | 205 | 796 | 1 012 | 843 | 1 144 | 246 | −214 |
| Depreciation & amort. | −0 | −56 | −64 | −65 | −19 | −108 | −158 | −155 | −133 | −166 | −293 | −239 | −115 | −241 | −274 | −263 | −263 | −268 |
| EBIT | 0 | 124 | 145 | −254 | 453 | 1 342 | 1 034 | 51 | 467 | −521 | 73 | −35 | 681 | 772 | 569 | 881 | −17 | −483 |
| Net financials | 0 | −27 | −18 | −7 | −5 | −5 | −190 | −121 | −144 | −145 | −123 | −75 | −29 | −26 | −98 | −102 | −31 | −24 |
| Profit before tax | 0 | 98 | 127 | −261 | 448 | 1 337 | 844 | −70 | 323 | −667 | −50 | −110 | 652 | 745 | 471 | 779 | −48 | −506 |
| Tax | −0 | 28 | 36 | −73 | 126 | 378 | 288 | 21 | 134 | 40 | −0 | −0 | 46 | 153 | 52 | 199 | 7 | −56 |
| Net profit | 0 | 70 | 91 | −188 | 322 | 959 | 556 | −90 | 190 | −706 | −50 | −110 | 606 | 592 | 419 | 580 | −56 | −450 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 635 | 816 | 558 | 1 440 | 2 828 | 2 760 | 1 789 | 2 221 | 1 055 | 2 569 | 1 639 | 2 015 | 2 637 | 2 395 | 3 677 | 2 689 | 1 806 |
| Equity | — | 178 | 270 | 82 | 154 | 1 113 | 1 169 | 949 | 1 139 | 432 | 382 | 272 | 885 | 694 | 1 113 | 1 693 | 1 637 | 1 188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 723 | 632 | 546 | 816 | 667 | 521 | 367 | 131 |
| Short-term debt | 0 | 456 | 547 | 477 | 1 286 | 1 715 | 1 591 | 840 | 1 083 | 623 | 1 463 | 735 | 584 | 1 127 | 614 | 1 463 | 685 | 488 |
| Total debt | 0 | 456 | 547 | 477 | 1 286 | 1 715 | 1 591 | 840 | 1 083 | 623 | 2 187 | 1 367 | 1 130 | 1 943 | 1 282 | 1 984 | 1 051 | 618 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20072024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20072024
Return on equity
-37.9%
This company
18.4%
Market median
-306% vs market
20072024
Net profit margin
-11.4%
This company
8.1%
Market median
-241% vs market
20072024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20072024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Deputy Member | Deputy Member | 2019 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AS TAKTEKKERN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Aage Folde | Deputy Member | 0 companies |
| Marius Kvål | Chief Executive Officer | 0 companies |
| Jørgen Kvål | Chairman | 0 companies |
| Bernt Kvål | Chairman | 0 companies |