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ASActiveOrg 993046221Porsnesbakken 2, 1772 HaldenConstruction of residential and non-residential buildings · NACE 4100Est. 20086 employees
Revenue 2024
NOK 11,7M
-13% vs 2023
EBITDA margin
-4.1%
-199% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
NOK -483K
-286% vs 2023
| Revenue | NOK 11,7M | -13% |
| EBITDA | NOK -477K | -199% |
| Net profit | NOK -483K | -286% |
| Total assets | NOK 3,4M | -8% |
| Equity | NOK 969K | -33% |
| Employees | 6 | — |
Legal name
TØMRERMESTER J A HANSEN EFTF AS
Org number
993046221
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. september 2008
Share capital
NOK 102 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Bygge- og anleggsvirksomhet, kjøp, salg, utvikling og utleie av fast eiendom, samt det som står i naturlig forbindelse med dette, herunder deltakelse i andre selskaper med tilsvarende formål.
Address
Porsnesbakken 2, 1772 Halden
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 164 | 13 919 | 15 619 | 13 421 | 11 735 |
| Staff expenses | −3 230 | −4 278 | −4 087 | −4 157 | −4 552 |
| EBITDA | 661 | 372 | 1 389 | 482 | −477 |
| Depreciation & amort. | −80 | −107 | −149 | −142 | −138 |
| EBIT | 582 | 265 | 1 240 | 339 | −614 |
| Net financials | −5 | −5 | −4 | 0 | −4 |
| Profit before tax | 577 | 260 | 1 236 | 340 | −618 |
| Tax | 127 | 57 | 276 | 80 | −135 |
| Net profit | 450 | 203 | 960 | 260 | −483 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 901 | 4 093 | 4 639 | 3 756 | 3 449 |
| Equity | 839 | 731 | 1 192 | 1 452 | 969 |
| Long-term debt | 0 | 4 | 226 | 164 | 29 |
| Short-term debt | 3 062 | 3 358 | 3 222 | 2 140 | 2 451 |
| Total debt | 3 062 | 3 362 | 3 447 | 2 304 | 2 480 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20202024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
-49.9%
This company
18.4%
Market median
-371% vs market
20202024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20202024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
2.56×
This company
0.62×
Market median
-313% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Msp Holding As
TØMRERMESTER J A HANSEN EFTF AS Board members of TØMRERMESTER J A HANSEN EFTF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Patrick Johansen | Board of Directors | 0 companies |
| Morten Ståhl | Chairman | 0 companies |
| Steinar Murtnes | Board of Directors | 0 companies |