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Eidsvoll Taktekking AS
AS
Active
Org 991989773
Skinnstudumpa 4B, 2072
Dal
Takarbeid ellers
·
NACE 43919
Est. 2007 · 18 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Takarbeid ellers
/
Eidsvoll Taktekking AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2018: 24M
24M
2018
2019: 26M (+8% vs 2018)
26M
+8%
2019
2020: 21M (-19% vs 2019)
21M
-19%
2020
2021: 26M (+24% vs 2020)
26M
+24%
2021
2022: 40M (+54% vs 2021)
40M
+54%
2022
EBITDA
NOK millions
10M
7M
5M
2M
0M
2018: 5M
5M
2018
2019: 4M (-20% vs 2018)
4M
-20%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
39 670
26 209
21 362
26 004
24 001
Staff expenses
−9 015
−6 176
−6 399
−6 794
−4 910
EBITDA
8 093
4 351
3 518
3 779
4 864
Depreciation & amort.
−44
−44
−51
−87
−102
EBIT
8 049
4 306
3 467
3 691
4 763
Net financials
1
5
2
30
−16
Profit before tax
8 050
4 311
3 469
3 722
4 746
Tax
1 773
950
763
820
1 066
Net profit
6 278
3 361
2 706
2 901
3 680
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
16 516
12 809
10 542
9 360
8 684
Equity
10 347
6 869
6 709
5 603
3 902
Long-term debt
0
0
0
0
0
Short-term debt
6 169
5 939
3 833
3 756
4 782
Total debt
6 169
5 939
3 833
3 756
4 782
Financial ratios
5-year trend
EBITDA margin
20,4 %
This company
15,8 %
Market median
This company
Market median
29% above market
2018
2022
Equity ratio
62,6 %
This company
38,2 %
Market median
This company
Market median
64% above market
2018
2022
Return on equity
60,7 %
This company
18,4 %
Market median
This company
Market median
230% above market
2018
2022
Net profit margin
15,8 %
This company
8,1 %
Market median
This company
Market median
95% above market
2018
2022
Asset turnover
2,40×
This company
1,12×
Market median
This company
Market median
114% above market
2018
2022
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Eidsvoll Taktekking AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
