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ASActiveOrg 995681064Songdalsvegen 224, 4645 NodelandConstruction of residential and non-residential buildings · NACE 4100Est. 20103 employees
Revenue 2024
NOK 7,2M
+4% vs 2023
EBITDA margin
3.0%
+6% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
NOK 35K
-8% vs 2023
| Revenue | NOK 7,2M | +4% |
| EBITDA | NOK 218K | +6% |
| Net profit | NOK 35K | -8% |
| Total assets | NOK 2M | +4% |
| Equity | NOK 1,2M | +3% |
| Employees | 3 | — |
Legal name
TØMRERFIRMA TOM BØRRE SIMONSEN AS
Org number
995681064
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5. august 2010
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bygge- og tømrervirksomhet og hva derved står i forbindelse. Selskapet skal også kunne delta i andre selskaper som aksjeeier samt kjøpe, selge og drifte fast eiendom.
Address
Songdalsvegen 224, 4645 Nodeland
Phone
+4738181214
Email
post@tbsimonsen.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 403 | 3 653 | 5 217 | 6 317 | 6 244 | 6 218 | 7 519 | 7 559 | 8 977 | 8 266 | 5 515 | 4 887 | 6 884 | 6 946 | 7 210 |
| Staff expenses | −963 | −910 | −1 275 | −1 804 | −1 943 | −1 698 | −2 057 | −1 873 | −1 924 | −1 761 | −1 544 | −1 404 | −1 901 | −2 063 | −2 406 |
| EBITDA | 751 | 751 | 895 | 577 | 152 | 504 | 301 | 557 | 156 | 592 | 286 | 341 | 586 | 206 | 218 |
| Depreciation & amort. | −89 | −56 | −37 | −24 | −16 | −69 | −65 | −65 | −67 | −85 | −102 | −131 | −135 | −141 | −154 |
| EBIT | 663 | 696 | 858 | 553 | 136 | 434 | 236 | 491 | 89 | 507 | 184 | 211 | 451 | 65 | 64 |
| Net financials | 1 | −0 | 2 | 7 | 4 | −11 | −29 | −9 | −14 | −6 | −17 | −14 | −15 | −16 | −12 |
| Profit before tax | 664 | 695 | 860 | 560 | 140 | 423 | 207 | 482 | 75 | 501 | 167 | 196 | 436 | 49 | 52 |
| Tax | 186 | 195 | 240 | 157 | 38 | 115 | 53 | 117 | 18 | 110 | 37 | 43 | 96 | 11 | 17 |
| Net profit | 478 | 501 | 620 | 403 | 103 | 309 | 154 | 365 | 57 | 391 | 130 | 153 | 340 | 38 | 35 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 281 | 1 688 | 1 761 | 3 147 | 2 356 | 2 757 | 3 880 | 3 572 | 2 926 | 2 975 | 2 972 | 2 940 | 2 952 | 1 968 | 2 039 |
| Equity | 592 | 371 | 990 | 781 | 883 | 852 | 1 006 | 1 735 | 1 722 | 1 743 | 1 723 | 1 566 | 1 207 | 1 145 | 1 180 |
| Long-term debt | 0 | 0 | 88 | 70 | 50 | 309 | 246 | 205 | 154 | 105 | 324 | 275 | 224 | 157 | 93 |
| Short-term debt | 690 | 1 317 | 683 | 2 296 | 1 422 | 1 596 | 2 628 | 1 632 | 1 050 | 1 127 | 925 | 1 099 | 1 521 | 667 | 766 |
| Total debt | 690 | 1 317 | 771 | 2 366 | 1 472 | 1 905 | 2 874 | 1 837 | 1 204 | 1 232 | 1 249 | 1 374 | 1 745 | 824 | 859 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20102024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20102024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20102024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20102024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20102024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
US Deputy Member | Deputy Member | 2010 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of TØMRERFIRMA TOM BØRRE SIMONSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Børre Simonsen | Chief Executive Officer | 0 companies |
| Unni Simonsen | Deputy Member | 0 companies |