Riskpilot← Back to searchSign inGet full accessSH TØMMER AS
ASActiveOrg 992426241Tvetenveien 164, 0671 OsloOppføring av bygninger · NACE 41200Est. 20086 employees
Revenue 2020
NOK 8,3M
+66% vs 2019
EBITDA margin
14.2%
+553% vs 2019
Equity ratio
28.8%
Financial strength
Net profit 2020
NOK 804K
+3071% vs 2019
| Revenue | NOK 8,3M | +66% |
| EBITDA | NOK 1,2M | +553% |
| Net profit | NOK 804K | +3071% |
| Total assets | NOK 3,4M | +123% |
| Equity | NOK 984K | +146% |
| Employees | 6 | — |
Legal name
SH TØMMER AS
Org number
992426241
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
11. mars 2008
Share capital
NOK 20 400 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Rehabilitering av hus og bygninger samt andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer i egne eller andre selskap, eller på annen måte gjøre seg interessert i andre foretak.
Address
Tvetenveien 164, 0671 Oslo
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1 628 | 2 551 | 4 589 | 5 022 | 8 322 |
| Staff expenses | −700 | −1 237 | −2 132 | −2 907 | −3 796 |
| EBITDA | 263 | 118 | 621 | 181 | 1 181 |
| Depreciation & amort. | −107 | −84 | −108 | −120 | −130 |
| EBIT | 156 | 34 | 513 | 61 | 1 051 |
| Net financials | −20 | −18 | −23 | −18 | −27 |
| Profit before tax | 136 | 16 | 490 | 42 | 1 025 |
| Tax | 35 | 4 | 114 | 17 | 221 |
| Net profit | 100 | 12 | 376 | 25 | 804 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 825 | 916 | 1 716 | 1 533 | 3 422 |
| Equity | 197 | 101 | 126 | 401 | 984 |
| Long-term debt | 398 | 293 | 365 | 213 | 631 |
| Short-term debt | 229 | 522 | 1 224 | 919 | 1 806 |
| Total debt | 627 | 815 | 1 590 | 1 132 | 2 437 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20162020
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20162020
Return on equity
81.7%
This company
18.4%
Market median
+344% vs market
20162020
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20162020
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20162020
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SH TØMMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Lunde | Chief Executive Officer | 0 companies |
| Jan Erik Pedersen | Board of Directors | 0 companies |
| Hagji Shala | Board of Directors | 0 companies |
| Anders Pål Oskar Warolin | Chairman | 0 companies |
| Johan Eric Claesson | Board of Directors | 0 companies |
| Martin Björn Bernhard Jacobsson | Deputy Chairman | 0 companies |
| Tasim Adem Osmani | Board of Directors | 0 companies |