Riskpilot← Back to searchSign inGet full accessTORVEN ENTREPRENØR AS
ASActiveOrg 999118305Vinterlebakken 2C, 7540 KlæbuSite preparation · NACE 4312Est. 201225 employees
Revenue 2024
NOK 14M
-11% vs 2023
EBITDA margin
1.7%
-81% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
NOK -206K
-133% vs 2023
| Revenue | NOK 14M | -11% |
| EBITDA | NOK 243K | -81% |
| Net profit | NOK -206K | -133% |
| Total assets | NOK 6M | -13% |
| Equity | NOK 2,2M | -9% |
| Employees | 25 | — |
Legal name
TORVEN ENTREPRENØR AS
Org number
999118305
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
8. november 2012
Share capital
NOK 30 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Entreprenørvirksomhet med anleggsmaskiner og traktorer.
Address
Vinterlebakken 2C, 7540 Klæbu
Phone
+4790984300
Email
post@torven.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 | 12 361 | 14 993 | 14 415 | 15 780 | 14 045 |
| Staff expenses | −3 228 | −4 674 | −4 822 | −5 645 | −5 298 |
| EBITDA | 953 | 905 | 577 | 1 301 | 243 |
| Depreciation & amort. | −208 | −329 | −369 | −388 | −358 |
| EBIT | 745 | 577 | 209 | 913 | −114 |
| Net financials | −48 | −12 | −54 | −95 | −138 |
| Profit before tax | 697 | 564 | 155 | 818 | −252 |
| Tax | 154 | 132 | 36 | 192 | −46 |
| Net profit | 543 | 433 | 118 | 626 | −206 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 343 | 6 246 | 5 284 | 6 904 | 6 026 |
| Equity | 1 182 | 1 615 | 1 734 | 2 360 | 2 154 |
| Long-term debt | 454 | 364 | 325 | 275 | 77 |
| Short-term debt | 2 707 | 4 267 | 3 225 | 4 268 | 3 795 |
| Total debt | 3 160 | 4 631 | 3 550 | 4 544 | 3 871 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
20202024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20202024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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) | ||
GM Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TORVEN ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gro Merete Tjeldflåt Ulstad | Deputy Member | 0 companies |
| Kjetil Ulstad | Chairman | 0 companies |