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ASActiveOrg 996672840Odins Gate 4, 4631 Kristiansand SJoinery installation · NACE 4332Est. 20113 employees
Revenue 2024
NOK 3,8M
-16% vs 2023
EBITDA margin
5.2%
-29% vs 2023
Equity ratio
-1.0%
Financial strength
Net profit 2024
NOK -222K
-272% vs 2023
| Revenue | NOK 3,8M | -16% |
| EBITDA | NOK 199K | -29% |
| Net profit | NOK -222K | -272% |
| Total assets | NOK 1,5M | +19% |
| Equity | NOK -16K | -108% |
| Employees | 3 | — |
Legal name
TOC AS
Org number
996672840
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
9. mars 2011
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 medlemmer hver for seg.
Company purpose
Snekkervirksomhet og alt forbundet med det. I tillegg vil selskapet ta del i øvrig handelsvirksomhet og investeringer, herunder kjøp/salg av verdipapirer og fast eiendom.
Address
Odins Gate 4, 4631 Kristiansand S
Phone
+4799504477
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 | 1 925 | 2 608 | 2 568 | 4 533 | 3 803 |
| Staff expenses | −582 | −1 034 | −1 172 | −1 644 | −1 539 |
| EBITDA | 38 | 50 | 124 | 281 | 199 |
| Depreciation & amort. | −7 | −16 | −85 | −105 | −203 |
| EBIT | 31 | 35 | 39 | 177 | −4 |
| Net financials | −4 | −6 | −29 | −47 | −55 |
| Profit before tax | 27 | 29 | 11 | 129 | −59 |
| Tax | −0 | −0 | −0 | −0 | 163 |
| Net profit | 27 | 29 | 11 | 129 | −222 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 219 | 489 | 1 340 | 1 304 | 1 548 |
| Equity | 37 | 66 | 76 | 206 | −16 |
| Long-term debt | 0 | 0 | 721 | 650 | 1 139 |
| Short-term debt | 182 | 423 | 543 | 447 | 425 |
| Total debt | 182 | 423 | 1 264 | 1 098 | 1 564 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
-1.0%
This company
38.2%
Market median
-103% vs market
20202024
Return on equity
-22188400.0%
This company
18.4%
Market median
-120589230% vs market
20202024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
97.20×
This company
0.62×
Market median
-15577% 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) | ||
MF Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2011 | |
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Former (1) | ||
| Deputy Chairman | 2011 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maren Furuholt Frivold | Deputy Member | 0 companies |
| Jakob Øvrevik | Deputy Chairman | 0 companies |
| Kåre Jakob Øvrevik | Deputy Chairman | 0 companies |
| Johannes Haugen | Chairman | 0 companies |
| Andreas Tag | Board of Directors | 0 companies |