Riskpilot← Back to searchSign inGet full accessTALLVERKET AS
ASActiveOrg 991142487Gullhaug Torg 1, 0484 OsloAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200715 employeeswww.tallverket.no
Revenue 2024
NOK 10,6M
+17% vs 2023
EBITDA margin
4.5%
+156% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
NOK 58K
+105% vs 2023
| Revenue | NOK 10,6M | +17% |
| EBITDA | NOK 477K | +156% |
| Net profit | NOK 58K | +105% |
| Total assets | NOK 3,9M | +1% |
| Equity | NOK 594K | +11% |
| Employees | 15 | — |
Legal name
TALLVERKET AS
Org number
991142487
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
27. april 2007
Share capital
NOK 1 700 100
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Regnskaps- og konsulent, og virksomhet som naturlig hører sammen med denne virksomhet.
Address
Gullhaug Torg 1, 0484 Oslo
Phone
+4795993444
Email
post@firmakompetanse.no
Website
www.tallverket.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 839 | 2 945 | 3 022 | 9 078 | 10 638 |
| Staff expenses | −2 169 | −2 143 | −2 179 | −7 320 | −7 435 |
| EBITDA | 32 | 88 | 73 | −856 | 477 |
| Depreciation & amort. | −7 | −7 | −14 | −436 | −433 |
| EBIT | 25 | 81 | 59 | −1 291 | 44 |
| Net financials | 1 | 1 | 8 | 26 | 14 |
| Profit before tax | 26 | 82 | 68 | −1 266 | 58 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 26 | 82 | 68 | −1 266 | 58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 761 | 901 | 4 121 | 3 837 | 3 879 |
| Equity | 251 | 333 | 2 000 | 536 | 594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 511 | 568 | 2 120 | 3 302 | 3 285 |
| Total debt | 511 | 568 | 2 120 | 3 302 | 3 285 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20202024
Debt / equity
5.53×
This company
0.62×
Market median
-792% 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) | ||
HS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 |
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Bewa Invest As
TALLVERKET AS Board members of TALLVERKET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Huma Saboor | Chief Executive Officer | 0 companies |
| Jostein Jakob Aasterud | Board of Directors | 0 companies |
| Mona-Lill Andreassen | Chairman | 0 companies |
| Benth Walmestad | Chairman | 0 companies |
| Inge Walmestad | Chairman | 0 companies |
| Chris Philip Stangeby | Board of Directors | 0 companies |