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TOTEN STEIN OG ANLEGGSGARTNER AS
AS
Active
Org 998397146
Sagsvegutua 5, 2847
Kolbu
Site preparation
· NACE 4312
Est. 2012
6 employees
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TOTEN STEIN OG ANLEGGSGARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
10M
2020
12M
2021
9M
2022
7M
2023
10M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 829
11 916
9 150
7 438
9 941
Staff expenses
−2 083
−1 975
−1 807
−1 479
−2 246
EBITDA
1 653
2 495
1 085
507
2 076
Depreciation & amort.
−423
−705
−577
−647
−549
EBIT
1 231
1 790
508
−139
1 527
Net financials
−66
−45
−73
−350
−809
Profit before tax
1 164
1 744
435
−489
718
Tax
265
394
104
−106
262
Net profit
899
1 350
331
−383
457
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 319
6 165
6 420
8 048
8 211
Equity
1 698
2 208
2 169
1 786
1 943
Long-term debt
751
1 143
1 651
5 314
4 782
Short-term debt
2 869
2 814
2 599
948
1 486
Total debt
3 621
3 957
4 251
6 263
6 268
Financial ratios
5-year trend
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
3.23×
This company
0.62×
Market median
-421% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on TOTEN STEIN OG ANLEGGSGARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network