Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Torven Entreprenør AS
AS
Active
Org 999118305
Vinterlebakken 2C, 7540
Klæbu
Site preparation
·
NACE 4312
Est. 2012 · 13 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Torven Entreprenør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 12M
12M
2020
2021: 15M (+25% vs 2020)
15M
+25%
2021
2022: 14M (-7% vs 2021)
14M
-7%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 14M (-12% vs 2023)
14M
-12%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 045
15 780
14 415
14 993
12 361
Staff expenses
−5 298
−5 645
−4 822
−4 674
−3 228
EBITDA
243
1 301
577
905
953
Depreciation & amort.
−358
−388
−369
−329
−208
EBIT
−114
913
209
577
745
Net financials
−138
−95
−54
−12
−48
Profit before tax
−252
818
155
564
697
Tax
−46
192
36
132
154
Net profit
−206
626
118
433
543
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 026
6 904
5 284
6 246
4 343
Equity
2 154
2 360
1 734
1 615
1 182
Long-term debt
77
275
325
364
454
Short-term debt
3 795
4 268
3 225
4 267
2 707
Total debt
3 871
4 544
3 550
4 631
3 160
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
35,8 %
This company
38,2 %
Market median
This company
Market median
6% below market
2020
2024
Return on equity
−9,6 %
This company
18,4 %
Market median
This company
Market median
152% below market
2020
2024
Net profit margin
−1,5 %
This company
8,1 %
Market median
This company
Market median
119% below market
2020
2024
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2020
2024
Debt / equity
1,80×
This company
0,62×
Market median
This company
Market median
190% above 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 Torven Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
