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ASActiveOrg 994021397Barstølveien 28B, 4636 Kristiansand SRoofing activities · NACE 4341Est. 20096 employees
Revenue 2024
NOK 15,5M
-12% vs 2023
EBITDA margin
8.6%
+51% vs 2023
Equity ratio
50.6%
Financial strength
Net profit 2024
NOK 920K
+53% vs 2023
| Revenue | NOK 15,5M | -12% |
| EBITDA | NOK 1,3M | +51% |
| Net profit | NOK 920K | +53% |
| Total assets | NOK 6,5M | -11% |
| Equity | NOK 3,3M | +15% |
| Employees | 6 | — |
Legal name
ABC - TAK AS
Org number
994021397
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
28. april 2009
Share capital
NOK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Taktekking samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper med tilsvarende formål.
Address
Barstølveien 28B, 4636 Kristiansand S
Phone
+4791305922
Email
post.abctak@gmail.com
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 | 14 894 | 11 584 | 12 451 | 17 673 | 15 528 |
| Staff expenses | −4 854 | −4 300 | −3 147 | −4 951 | −4 561 |
| EBITDA | 2 019 | 537 | 1 949 | 881 | 1 331 |
| Depreciation & amort. | −133 | −144 | −66 | −53 | −81 |
| EBIT | 1 886 | 392 | 1 883 | 828 | 1 250 |
| Net financials | −109 | −96 | −56 | −53 | −64 |
| Profit before tax | 1 777 | 297 | 1 827 | 776 | 1 186 |
| Tax | 391 | 234 | 235 | 176 | 265 |
| Net profit | 1 385 | 62 | 1 592 | 600 | 920 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 899 | 7 158 | 4 928 | 7 308 | 6 515 |
| Equity | 3 700 | 3 487 | 2 779 | 2 879 | 3 299 |
| Long-term debt | 3 166 | 2 740 | 1 019 | 909 | 830 |
| Short-term debt | 2 033 | 931 | 1 129 | 3 520 | 2 386 |
| Total debt | 5 199 | 3 671 | 2 149 | 4 429 | 3 216 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ABC - TAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oddmund Sordal | Chief Executive Officer | 0 companies |
| Torgeir Olsen | Board of Directors | 0 companies |