Riskpilot← Back to searchSign inGet full accessKOMPLETT TAK AS
ASActiveOrg 997864026Hågasletta 8, 3236 SandefjordRoofing activities · NACE 4341Est. 201212 employees
Revenue 2024
NOK 50,6M
-3% vs 2023
EBITDA margin
15.3%
+24% vs 2023
Equity ratio
70.9%
Financial strength
Net profit 2024
NOK 5,7M
+13% vs 2023
| Revenue | NOK 50,6M | -3% |
| EBITDA | NOK 7,7M | +24% |
| Net profit | NOK 5,7M | +13% |
| Total assets | NOK 24,8M | +20% |
| Equity | NOK 17,6M | +48% |
| Employees | 12 | — |
Legal name
KOMPLETT TAK AS
Org number
997864026
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
23. januar 2012
Share capital
NOK 105 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Konsulenttjenester, kjøp, salg og prosjektledelse innen blikkenslager- og taktekkerarbeid samt deltakelse i andre selskaper.
Address
Hågasletta 8, 3236 Sandefjord
Phone
+4791734710
Email
arvid.hansen@komplett-tak.no
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 | 26 480 | 24 788 | 37 261 | 52 124 | 50 630 |
| Staff expenses | −7 457 | −7 591 | −8 761 | −9 309 | −9 584 |
| EBITDA | 7 348 | 4 969 | 6 013 | 6 235 | 7 727 |
| Depreciation & amort. | −386 | −442 | −518 | −632 | −749 |
| EBIT | 6 962 | 4 527 | 5 494 | 5 604 | 6 979 |
| Net financials | 89 | 176 | 44 | 693 | 291 |
| Profit before tax | 7 051 | 4 702 | 5 538 | 6 297 | 7 269 |
| Tax | 1 538 | 1 001 | 1 220 | 1 262 | 1 594 |
| Net profit | 5 513 | 3 701 | 4 319 | 5 035 | 5 675 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 142 | 15 781 | 16 600 | 20 684 | 24 834 |
| Equity | 10 882 | 6 583 | 8 902 | 11 937 | 17 612 |
| Long-term debt | 213 | 774 | 82 | 707 | 153 |
| Short-term debt | 4 047 | 8 424 | 7 617 | 8 040 | 7 070 |
| Total debt | 4 260 | 9 198 | 7 699 | 8 747 | 7 223 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2013 |
PR Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 51% | 51% | 2022 | |
| Company | 49% | 49% | 2022 |
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Arvid H Holding As
KOMPLETT TAK AS Board members of KOMPLETT TAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arvid Hansen | Chief Executive Officer | 0 companies |
| Pål Roar Carlsen | Deputy Member | 0 companies |
| Tommy Eliassen | Chairman | 0 companies |