Riskpilot← Back to searchSign inGet full accessRYFYLKE TOMTESELSKAP AS
ASActiveOrg 990620911Alsvikvegen 33, 4121 TauDevelopment of building projects · NACE 6812Est. 20060 employees
Revenue 2024
NOK 54,8M
-13% vs 2023
EBITDA margin
13.5%
-11% vs 2023
Equity ratio
26.6%
Financial strength
Net profit 2024
NOK 1,6M
-6% vs 2023
| Revenue | NOK 54,8M | -13% |
| EBITDA | NOK 7,4M | -11% |
| Net profit | NOK 1,6M | -6% |
| Total assets | NOK 99,3M | -12% |
| Equity | NOK 26,4M | +6% |
| Employees | 0 | — |
Legal name
RYFYLKE TOMTESELSKAP AS
Org number
990620911
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
21. desember 2006
Share capital
NOK 6 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Byggefirma i egen og fremmedregi, oppkjøp av tomteområder og hva herved står i forbindelse herunder deltakelse i andre selskap med tilsvarende formål.
Address
Alsvikvegen 33, 4121 Tau
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 | 49 111 | 39 311 | 58 004 | 63 014 | 54 824 |
| Staff expenses | −287 | −271 | −45 | −0 | −0 |
| EBITDA | −2 052 | 2 348 | 6 954 | 8 312 | 7 378 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −2 052 | 2 348 | 6 954 | 8 312 | 7 378 |
| Net financials | −1 479 | −6 836 | −4 150 | −6 126 | −5 334 |
| Profit before tax | −3 532 | −4 488 | 2 803 | 2 185 | 2 044 |
| Tax | −494 | −0 | 709 | 481 | 450 |
| Net profit | −3 038 | −4 488 | 2 095 | 1 705 | 1 594 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 218 | 91 546 | 110 855 | 112 690 | 99 277 |
| Equity | 25 496 | 21 008 | 23 103 | 24 808 | 26 402 |
| Long-term debt | 69 076 | 58 903 | 65 982 | 56 295 | 52 807 |
| Short-term debt | 5 646 | 11 634 | 21 769 | 31 587 | 20 067 |
| Total debt | 74 722 | 70 538 | 87 751 | 87 882 | 72 875 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
2.76×
This company
0.62×
Market median
-345% 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) | ||
AI Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2022 | |
| Company | 15% | 15% | 2022 | |
| Company | 5% | 5% | 2022 | |
| Company | 5% | 5% | 2022 |
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Ladma Holding As
RYFYLKE TOMTESELSKAP AS Board members of RYFYLKE TOMTESELSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aleksander Ingvaldstad Amdal | Chief Executive Officer | 0 companies |
| Gunnar Amdal | Board of Directors | 0 companies |
| Leif Ole Sørheim | Chairman | 0 companies |