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ASActiveOrg 993733202Grimevegen 10, 4820 FrolandProduksjon av monteringsferdige hus · NACE 16231Est. 20090 employees
Revenue 2019
NOK 37,5M
+10% vs 2018
EBITDA margin
22.0%
+319% vs 2018
Equity ratio
5.8%
Financial strength
Net profit 2019
NOK 6,5M
+205% vs 2018
| Revenue | NOK 37,5M | +10% |
| EBITDA | NOK 8,3M | +319% |
| Net profit | NOK 6,5M | +205% |
| Total assets | NOK 39,9M | +27% |
| Equity | NOK 2,3M | +170% |
| Employees | 0 | — |
Legal name
TOTALVISJON AS
Org number
993733202
Legal form
Aksjeselskap
NACE code
16231 · Produksjon av monteringsferdige hus
Founded
16. februar 2009
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av bygningselementer, hus og hytter, samt utleie og formidling av slike objekter, serveringstjenester og utleie av selskapslokaler, oppbevaringstjenester for privat- og bedriftsmarkedet, herunder båt- og bilopplag og alt som står i naturlig forbindelse med dette.
Address
Grimevegen 10, 4820 Froland
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 971 | 0 | 0 | 32 089 | 34 720 | 25 748 | 24 677 | 34 072 | 37 528 |
| Staff expenses | −4 341 | −0 | −0 | −5 612 | −6 029 | −7 123 | −7 155 | −8 280 | −5 039 |
| EBITDA | 568 | 0 | 0 | −5 270 | −7 235 | 254 | 3 705 | −3 763 | 8 252 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −235 | −343 | −518 | −594 |
| EBIT | 568 | 0 | 0 | −5 270 | −7 235 | 19 | 3 363 | −4 281 | 7 658 |
| Net financials | −419 | 0 | 0 | −635 | −645 | −936 | −891 | −586 | −926 |
| Profit before tax | 149 | 0 | 0 | −5 904 | −7 880 | −916 | 2 471 | −4 867 | 6 732 |
| Tax | 69 | −0 | −0 | −1 594 | 1 209 | −1 966 | 696 | 1 270 | 278 |
| Net profit | 80 | 0 | 0 | −4 310 | −9 089 | 1 050 | 1 775 | −6 136 | 6 454 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 945 | — | — | 26 297 | 28 912 | 32 307 | 29 518 | 31 334 | 39 937 |
| Equity | 2 882 | — | — | −981 | −4 987 | 1 062 | 2 837 | −3 299 | 2 302 |
| Long-term debt | 0 | 0 | 0 | 7 070 | 7 070 | 8 334 | 6 886 | 7 099 | 7 082 |
| Short-term debt | 8 536 | 0 | 0 | 20 209 | 26 830 | 22 910 | 19 794 | 27 534 | 30 552 |
| Total debt | 15 063 | 0 | 0 | 27 279 | 33 900 | 31 244 | 26 680 | 34 633 | 37 635 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20112019
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20112019
Return on equity
280.4%
This company
18.4%
Market median
+1424% vs market
20112019
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20112019
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20112019
Debt / equity
16.35×
This company
0.62×
Market median
-2537% vs market
20112019
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GD Deputy Member | Deputy Member | 2009 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOTALVISJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grete Dahlberg | Deputy Member | 0 companies |
| Stein Johan Dahlberg | Chief Executive Officer | 0 companies |