Riskpilot← Back to searchSign inGet full accessTOTALKNUSING MOSJØEN AS
ASActiveOrg 992159839Daneljordet 4, 8656 MosjøenOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20087 employees
Revenue 2024
NOK 25,6M
+44% vs 2023
EBITDA margin
13.4%
+34% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
NOK -523K
+31% vs 2023
| Revenue | NOK 25,6M | +44% |
| EBITDA | NOK 3,4M | +34% |
| Net profit | NOK -523K | +31% |
| Total assets | NOK 34,7M | +42% |
| Equity | NOK 2,9M | +20% |
| Employees | 7 | — |
Legal name
TOTALKNUSING MOSJØEN AS
Org number
992159839
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
22. januar 2008
Share capital
NOK 3 200 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Entreprenørtjenester innen bygg, anlegg og bergverk og alt hav som derved står i forbindelse med.
Address
Daneljordet 4, 8656 Mosjøen
Phone
+4795138046
Email
hallbjorn@trondtvera.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 564 | 2 275 | 1 342 | 630 | 370 | 1 233 | 3 653 | 7 921 | 8 938 | 15 430 | 17 248 | 26 176 | 24 857 | 13 933 | 15 757 | 17 787 | 25 610 |
| Staff expenses | −18 | −131 | −0 | −0 | −0 | −0 | −433 | −865 | −1 110 | −1 706 | −1 976 | −4 134 | −3 778 | −2 331 | −2 691 | −2 745 | −2 150 |
| EBITDA | 108 | −710 | 294 | 36 | −153 | 1 014 | 411 | 986 | 38 | 1 605 | −4 746 | 4 562 | 5 965 | −86 | 1 872 | 2 566 | 3 438 |
| Depreciation & amort. | −5 | −87 | −144 | −145 | −139 | −66 | −138 | −192 | −235 | −494 | −703 | −2 405 | −2 404 | −2 282 | −2 101 | −2 051 | −2 151 |
| EBIT | 103 | −797 | 149 | −109 | −292 | 948 | 273 | 794 | −197 | 1 111 | −5 449 | 2 157 | 3 560 | −2 368 | −230 | 516 | 1 287 |
| Net financials | −64 | −204 | −467 | −305 | −294 | −222 | −173 | −336 | −605 | −945 | −922 | −1 545 | −1 344 | −1 139 | −1 176 | −1 486 | −1 952 |
| Profit before tax | 39 | −1 000 | −318 | −413 | −586 | 726 | 99 | 458 | −802 | 166 | −6 371 | 612 | 2 216 | −3 507 | −1 406 | −970 | −665 |
| Tax | 7 | −7 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −667 | 488 | −772 | −309 | −213 | −142 |
| Net profit | 33 | −994 | −318 | −413 | −586 | 726 | 99 | 458 | −802 | 166 | −6 371 | 1 279 | 1 728 | −2 736 | −1 097 | −757 | −523 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 798 | 7 009 | 4 778 | 4 051 | 3 603 | 38 | 7 156 | 10 428 | 15 875 | 17 800 | 12 520 | 34 018 | 32 774 | 24 784 | 23 446 | 24 389 | 34 666 |
| Equity | 243 | −751 | −1 069 | −853 | −1 068 | −342 | 387 | 846 | 44 | 209 | −5 162 | −484 | 1 745 | −991 | 1 912 | 2 387 | 2 864 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 278 | 0 | 3 733 | 3 333 | 7 225 | 8 855 | 10 266 | 24 522 | 22 099 | 17 511 | 14 099 | 13 521 | 19 619 |
| Short-term debt | 620 | 2 981 | 1 212 | 492 | 393 | 380 | 3 035 | 6 249 | 8 606 | 8 736 | 7 316 | 9 880 | 8 830 | 8 163 | 7 335 | 8 380 | 12 083 |
| Total debt | 1 556 | 7 760 | 5 847 | 4 904 | 4 671 | 380 | 6 768 | 9 583 | 15 831 | 17 591 | 17 581 | 34 402 | 30 929 | 25 675 | 21 434 | 21 902 | 31 701 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20082024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20082024
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
20082024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20082024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20082024
Debt / equity
11.10×
This company
0.62×
Market median
-1690% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2007-12-05 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trond Tverå As | Company | 100.0% | 100.0% | 2024 |
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3bh Invest As
TOTALKNUSING MOSJØEN AS Board members of TOTALKNUSING MOSJØEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Johansen | Chief Executive Officer | 0 companies |
| Hallbjørn Berg-Hansen | Board of Directors | 0 companies |
| Bjørn Ståle Solhaug | Chairman | 0 companies |
| Trond Tverå | Board of Directors | 0 companies |