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Totalbygg Midt-Norge AS
AS
Active
Org 999239390
Lissbjørknesvegen 105, 7970
Kolvereid
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2012 · 13 years old
33 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Totalbygg Midt-Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
98M
74M
49M
25M
0M
2020: 63M
63M
2020
2021: 77M (+22% vs 2020)
77M
+22%
2021
2022: 79M (+3% vs 2021)
79M
+3%
2022
2023: 61M (-23% vs 2022)
61M
-23%
2023
2024: 55M (-10% vs 2023)
55M
-10%
2024
EBITDA
NOK millions
27M
14M
2M
-10M
-23M
2020: 4M
4M
2020
2021: 17M (+325% vs 2020)
17M
+325%
2021
2022: -3M (-118% vs 2021)
-3M
-118%
2022
2023: -13M (-333% vs 2022)
-13M
-333%
2023
2024: 1M (+108% vs 2023)
1M
+108%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 987
61 044
79 398
76 815
62 542
Staff expenses
−17 718
−20 709
−17 887
−15 352
−12 690
EBITDA
870
−12 911
−2 912
17 423
3 907
Depreciation & amort.
−15
−0
−0
−0
−0
EBIT
854
−12 911
−2 912
17 423
3 907
Net financials
−22
−91
−159
53
−17
Profit before tax
832
−13 002
−3 071
17 475
3 890
Tax
185
−2 825
−672
3 847
858
Net profit
647
−10 176
−2 399
13 629
3 032
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 900
29 669
26 833
30 593
24 100
Equity
5 897
4 617
10 721
13 120
1 991
Long-term debt
248
4 695
0
199
623
Short-term debt
15 755
20 358
16 113
17 275
21 487
Total debt
16 003
25 053
16 113
17 474
22 110
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
26,9 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
11,0 %
This company
18,4 %
Market median
This company
Market median
40% below market
2020
2024
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2020
2024
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2020
2024
Debt / equity
2,71×
This company
0,62×
Market median
This company
Market median
337% 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 Totalbygg Midt-Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
