Riskpilot← Back to searchSign inGet full accessNUMEDAL TOMTESERVICE AS
ASActiveOrg 990272034Uvdalsvegen 14, 3630 RødbergDevelopment of building projects · NACE 6812Est. 20060 employees
Revenue 2024
NOK 4,4M
+310% vs 2023
EBITDA margin
10.3%
+528% vs 2023
Equity ratio
93.0%
Financial strength
Net profit 2024
NOK 691K
+111% vs 2023
| Revenue | NOK 4,4M | +310% |
| EBITDA | NOK 456K | +528% |
| Net profit | NOK 691K | +111% |
| Total assets | NOK 12,5M | +4% |
| Equity | NOK 11,6M | +6% |
| Employees | 0 | — |
Legal name
NUMEDAL TOMTESERVICE AS
Org number
990272034
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
16. september 2006
Share capital
NOK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp og salg av fast eiendom samt prosjektere og utvikle fast eiendom samt kjøp og salg av motoriserte kjøretøy og annet.
Address
Uvdalsvegen 14, 3630 Rødberg
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 | 5 501 | 18 490 | 4 589 | 1 082 | 4 437 |
| Staff expenses | −108 | −1 | −22 | −23 | −385 |
| EBITDA | 1 932 | 4 422 | 1 503 | 73 | 456 |
| Depreciation & amort. | −54 | −54 | −52 | −52 | −52 |
| EBIT | 1 878 | 4 369 | 1 451 | 21 | 405 |
| Net financials | −5 | −504 | 300 | 338 | 480 |
| Profit before tax | 1 873 | 3 865 | 1 751 | 359 | 885 |
| Tax | 348 | 877 | 400 | 31 | 194 |
| Net profit | 1 525 | 2 988 | 1 351 | 327 | 691 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 312 | 13 378 | 13 059 | 12 030 | 12 497 |
| Equity | 6 266 | 9 254 | 10 604 | 10 932 | 11 622 |
| Long-term debt | 3 041 | 1 811 | 1 706 | 694 | 82 |
| Short-term debt | 6 005 | 2 314 | 749 | 404 | 792 |
| Total debt | 9 047 | 4 125 | 2 455 | 1 098 | 875 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
93.0%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 (3) | ||
HS Deputy Member | Deputy Member | 2009 |
MS Deputy Member | Deputy Member | 2024 |
LT Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2009 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Individual | 5% | 5% | 2022 |
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No registered parent or subsidiaries
Board members of NUMEDAL TOMTESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Synnøve Haug | Deputy Member | 0 companies |
| Marius Syverud Rustand | Deputy Member | 0 companies |
| Line-Berit Trondrud | Deputy Member | 0 companies |
| Ronny Andersen | Chairman | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Stine Haug | Board of Directors | 0 companies |
| Ola Andersen | Board of Directors | 0 companies |
| Ole Gunnar Haug | Deputy Chairman | 0 companies |