Riskpilot← Back to searchSign inGet full accessTORP SERVICES AS
ASActiveOrg 990107998Østre Kullerød 5, 3241 SandefjordCombined facilities support activities · NACE 8110Est. 20068 employees
Revenue 2024
NOK 3,6M
-11% vs 2023
EBITDA margin
7.1%
+75% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
NOK 179K
+178% vs 2023
| Revenue | NOK 3,6M | -11% |
| EBITDA | NOK 257K | +75% |
| Net profit | NOK 179K | +178% |
| Total assets | NOK 1,1M | +12% |
| Equity | NOK 283K | +6% |
| Employees | 8 | — |
Legal name
TORP SERVICES AS
Org number
990107998
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
31. juli 2006
Share capital
NOK 150 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Vedlikehold, rengjøring, rehabilitering, innredning, installasjon i bygninger, utearealer og andre beslektede områder. Selskapet kan også investere i andre selskaper og eiendom.
Address
Østre Kullerød 5, 3241 Sandefjord
Phone
+4733293360
Email
post@torp-it.no
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 | 2 021 | 1 319 | 2 674 | 7 235 | 4 050 | 2 792 | 2 662 | 3 941 | 3 905 | 4 418 | 4 203 | 4 276 | 2 885 | 3 083 | 3 800 | 4 099 | 3 641 |
| Staff expenses | −0 | −389 | −353 | −1 301 | −3 267 | −2 584 | −1 775 | −1 932 | −3 053 | −2 957 | −3 133 | −2 397 | −2 386 | −1 952 | −2 074 | −2 619 | −2 952 | −2 741 |
| EBITDA | 0 | 167 | −211 | −125 | 552 | 159 | 220 | 101 | 201 | 443 | 491 | 497 | 334 | 189 | 136 | 470 | 146 | 257 |
| Depreciation & amort. | −0 | −10 | −0 | −8 | −23 | −42 | −37 | −26 | −42 | −62 | −44 | −77 | −113 | −114 | −97 | −100 | −65 | −27 |
| EBIT | 0 | 157 | −211 | −133 | 528 | 116 | 183 | 75 | 159 | 381 | 447 | 420 | 222 | 75 | 38 | 370 | 82 | 230 |
| Net financials | 0 | −26 | −25 | −5 | 3 | 3 | 6 | 6 | 2 | 0 | 2 | −0 | 0 | −0 | 0 | 0 | 1 | 1 |
| Profit before tax | 0 | 131 | −236 | −137 | 532 | 119 | 189 | 81 | 161 | 381 | 449 | 420 | 222 | 75 | 38 | 370 | 83 | 230 |
| Tax | −0 | 37 | −43 | −0 | 92 | 36 | 54 | 23 | 45 | 97 | 107 | 98 | 49 | 17 | 8 | 81 | 18 | 51 |
| Net profit | 0 | 94 | −193 | −137 | 440 | 84 | 134 | 58 | 116 | 284 | 342 | 322 | 173 | 59 | 30 | 288 | 65 | 179 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 672 | 390 | 1 348 | 1 874 | 1 577 | 1 517 | 1 367 | 981 | 1 190 | 1 244 | 1 159 | 1 018 | 691 | 805 | 1 272 | 991 | 1 107 |
| Equity | — | 310 | 117 | 380 | 819 | 903 | 737 | 615 | 161 | 151 | 150 | 149 | 154 | 150 | 180 | 181 | 266 | 283 |
| Long-term debt | 0 | 144 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 218 | 178 | 969 | 1 050 | 673 | 780 | 752 | 820 | 1 039 | 1 093 | 1 009 | 865 | 541 | 624 | 1 090 | 725 | 824 |
| Total debt | 0 | 362 | 273 | 969 | 1 054 | 674 | 780 | 752 | 820 | 1 039 | 1 093 | 1 010 | 865 | 541 | 624 | 1 090 | 725 | 824 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20072024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20072024
Return on equity
63.4%
This company
18.4%
Market median
+245% vs market
20072024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20072024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20072024
Debt / equity
2.91×
This company
0.62×
Market median
-369% 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 |
|---|---|---|---|---|
RW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hood Invest As | Company | 91.0% | 91.0% | 2022 |
| Individual | 9.0% | 9.0% | 2022 |
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No registered parent or subsidiaries
Board members of TORP SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Widar Furulund | Chief Executive Officer | 0 companies |
| Gunnar Bjønness | Board of Directors | 0 companies |