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ASActiveOrg 991446567Rosenholmveien 25, 1414 TrollåsenEngroshandel med klær · NACE 46421Est. 20070 employees
Revenue 2023
NOK 370,1M
-1% vs 2022
EBITDA margin
15.7%
+50% vs 2022
Equity ratio
74.4%
Financial strength
Net profit 2023
NOK 42,1M
+85% vs 2022
| Revenue | NOK 370,1M | -1% |
| EBITDA | NOK 58,2M | +50% |
| Net profit | NOK 42,1M | +85% |
| Total assets | NOK 272M | +12% |
| Equity | NOK 202,3M | +26% |
| Employees | 0 | — |
Legal name
TOOLS UNIVERN AS
Org number
991446567
Legal form
Aksjeselskap
NACE code
46421 · Engroshandel med klær
Founded
8. august 2007
Share capital
NOK 5 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive handelsvirksomhet med varer, samt investere i andre selskaper og fast eiendom.
Address
Rosenholmveien 25, 1414 Trollåsen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 515 895 | 504 328 | 442 339 | 375 128 | 370 050 |
| Staff expenses | −115 037 | −105 012 | −62 014 | −42 892 | −33 346 |
| EBITDA | 11 439 | 33 230 | 40 229 | 38 782 | 58 218 |
| Depreciation & amort. | −12 220 | −13 816 | −12 683 | −8 914 | −6 246 |
| EBIT | −780 | 19 414 | 27 546 | 29 868 | 51 972 |
| Net financials | −1 315 | −2 057 | −731 | 963 | 3 080 |
| Profit before tax | −2 095 | 17 357 | 26 815 | 30 831 | 55 052 |
| Tax | 1 372 | 5 282 | 7 770 | 8 061 | 12 915 |
| Net profit | −3 467 | 12 074 | 19 045 | 22 770 | 42 137 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 291 289 | 299 102 | 221 379 | 242 529 | 271 990 |
| Equity | 127 421 | 139 496 | 156 409 | 160 186 | 202 323 |
| Long-term debt | 68 254 | 65 469 | 220 | 250 | 5 366 |
| Short-term debt | 95 613 | 94 138 | 64 751 | 82 093 | 64 301 |
| Total debt | 163 867 | 159 606 | 64 970 | 82 343 | 69 667 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20192023
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20192023
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20192023
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20192023
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20192023
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
JB Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
JK Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alligo Holding Ab | Company | 100% | 100% | 2024 |
Swedol Ab | Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TOOLS UNIVERN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Vidar Dokken | Chief Executive Officer | 0 companies |
| Johnny Berg | Chief Executive Officer | 0 companies |
| Jens Kristian Henriksen | Chief Executive Officer | 0 companies |
| Irene Christina Wisenborn Bellander | Board of Directors | 0 companies |
| Clein Johansson Ullenvik | Chairman | 0 companies |