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ASActiveOrg 993578258Strondavegen 65, 5454 SæbøvikSite preparation · NACE 4312Est. 20093 employees
Revenue 2025
NOK 14,3M
+57% vs 2024
EBITDA margin
10.0%
+309% vs 2024
Equity ratio
52.9%
Financial strength
Net profit 2025
NOK 854K
+16971% vs 2024
| Revenue | NOK 14,3M | +57% |
| EBITDA | NOK 1,4M | +309% |
| Net profit | NOK 854K | +16971% |
| Total assets | NOK 7,1M | +39% |
| Equity | NOK 3,7M | +30% |
| Employees | 3 | — |
Legal name
THORMODSÆTER ENTREPRENØR AS
Org number
993578258
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. januar 2009
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Dagleg leiar og styreleiar kvar for seg.
Company purpose
Selskapets virksomhet består i utførelse av entreprenørarbeid og transport, produksjon og salg av steinmasser samt omsetning av andre produkter som hører inn under anleggsbransjen. Selskapet kan videre delta i supplerende eller lignende virksomheter ved aksjetegning eller på annen måte.
Address
Strondavegen 65, 5454 Sæbøvik
Phone
+4753474097
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 664 | 3 619 | 4 468 | 4 844 | 4 236 | 3 142 | 4 359 | 5 125 | 6 325 | 6 886 | 8 091 | 9 053 | 9 030 | 12 758 | 9 024 | 9 108 | 14 279 |
| Staff expenses | −1 018 | −1 011 | −1 025 | −1 189 | −1 098 | −743 | −803 | −732 | −1 290 | −1 591 | −1 634 | −1 704 | −1 572 | −2 299 | −1 256 | −1 574 | −2 068 |
| EBITDA | 372 | 392 | 872 | 536 | 282 | 116 | 94 | 655 | 970 | 280 | 793 | 117 | 988 | 865 | 848 | 349 | 1 425 |
| Depreciation & amort. | −270 | −270 | −270 | −213 | −81 | −35 | −43 | −40 | −71 | −212 | −243 | −261 | −320 | −435 | −337 | −318 | −327 |
| EBIT | 101 | 122 | 601 | 323 | 201 | 80 | 51 | 615 | 899 | 68 | 550 | −144 | 668 | 430 | 511 | 31 | 1 098 |
| Net financials | −79 | −73 | −67 | −42 | −20 | −8 | −9 | −10 | −14 | −30 | −32 | −21 | 133 | −22 | −41 | −37 | −2 |
| Profit before tax | 22 | 49 | 534 | 281 | 181 | 72 | 42 | 605 | 884 | 39 | 518 | −165 | 801 | 408 | 470 | −6 | 1 096 |
| Tax | 6 | 14 | 150 | 79 | 49 | 19 | 9 | 149 | 206 | 4 | 116 | −25 | 177 | 90 | 103 | −1 | 242 |
| Net profit | 16 | 35 | 384 | 202 | 132 | 53 | 33 | 456 | 678 | 35 | 402 | −140 | 624 | 318 | 367 | −5 | 854 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 778 | 1 768 | 2 486 | 2 115 | 1 318 | 1 271 | 1 298 | 2 473 | 3 705 | 3 115 | 3 179 | 4 064 | 5 079 | 5 563 | 4 173 | 5 079 | 7 057 |
| Equity | 516 | 551 | 685 | 827 | 959 | 912 | 845 | 1 201 | 1 779 | 1 714 | 2 116 | 1 976 | 2 600 | 2 518 | 2 885 | 2 880 | 3 733 |
| Long-term debt | 0 | 0 | 0 | 0 | 43 | 42 | 34 | 49 | 758 | 628 | 503 | 450 | 667 | 536 | 386 | 248 | 6 |
| Short-term debt | 518 | 620 | 959 | 998 | 316 | 317 | 418 | 1 223 | 1 168 | 772 | 559 | 1 638 | 1 812 | 2 509 | 902 | 1 951 | 3 317 |
| Total debt | 1 263 | 1 217 | 1 800 | 1 288 | 359 | 359 | 452 | 1 272 | 1 926 | 1 401 | 1 063 | 2 088 | 2 479 | 3 045 | 1 288 | 2 199 | 3 324 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20092025
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20092025
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20092025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20092025
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20092025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20092025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 2009-01-16 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of THORMODSÆTER ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Marie Thormodsæter | Deputy Member | 0 companies |
| Marte Vågen Røyrvik | Board of Directors | 0 companies |
| Øystein Thormodsæter | Chairman | 0 companies |
| Edmund Thormodsæter | Chairman | 0 companies |