Riskpilot← Back to searchSign inGet full accessTOTALBYGG OSLO AS
ASActiveOrg 998102375Bestumveien 81C, 0283 OsloConstruction of residential and non-residential buildings · NACE 4100Est. 20128 employees
Revenue 2024
NOK 11,1M
-6% vs 2023
EBITDA margin
-4.2%
-29% vs 2023
Equity ratio
24.4%
Financial strength
Net profit 2024
NOK 3K
+100% vs 2023
| Revenue | NOK 11,1M | -6% |
| EBITDA | NOK -468K | -29% |
| Net profit | NOK 3K | +100% |
| Total assets | NOK 3,6M | -26% |
| Equity | NOK 883K | +0% |
| Employees | 8 | — |
Legal name
TOTALBYGG OSLO AS
Org number
998102375
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
15. mars 2012
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rehabilitering av leiligheter og hus og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Bestumveien 81C, 0283 Oslo
Phone
+4794297098
Email
totalbyggoslo@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 | 14 386 | 12 042 | 11 444 | 11 825 | 11 112 |
| Staff expenses | −6 938 | −5 639 | −6 032 | −5 413 | −5 043 |
| EBITDA | 447 | 623 | 89 | −363 | −468 |
| Depreciation & amort. | −116 | −264 | −258 | −259 | −218 |
| EBIT | 331 | 359 | −169 | −622 | −686 |
| Net financials | −71 | 159 | −169 | −171 | 688 |
| Profit before tax | 259 | 519 | −339 | −793 | 3 |
| Tax | 93 | 80 | −53 | −0 | −0 |
| Net profit | 167 | 438 | −286 | −793 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 736 | 6 910 | 5 337 | 4 896 | 3 618 |
| Equity | 1 521 | 1 959 | 1 674 | 880 | 883 |
| Long-term debt | 401 | 1 269 | 931 | 642 | 243 |
| Short-term debt | 2 814 | 3 682 | 2 732 | 3 374 | 2 492 |
| Total debt | 3 215 | 4 951 | 3 663 | 4 015 | 2 734 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20202024
Debt / equity
3.10×
This company
0.62×
Market median
-400% 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) | ||
ML Deputy Member | Deputy Member | 2012 |
MR Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
No shareholder data available.
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TOTALBYGG OSLO AS (this company)
VESTRE AKER EIENDOMSSELSKAB ASBoard members of TOTALBYGG OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mai Linn Skoglunn | Deputy Member | 0 companies |
| Michal Rutkowski | Chief Executive Officer | 0 companies |