Riskpilot← Back to searchSign inGet full accessTOTONOR AS
ASActiveOrg 999595766Harstad Travpark Langmoan, 9496 HarstadGambling and betting activities · NACE 9200Est. 201387 employeeswww.totonor.no
Revenue 2020
NOK 10,7M
+11% vs 2019
EBITDA margin
13.0%
+2304% vs 2019
Equity ratio
24.6%
Financial strength
Net profit 2020
NOK 1M
+6855% vs 2019
| Revenue | NOK 10,7M | +11% |
| EBITDA | NOK 1,4M | +2304% |
| Net profit | NOK 1M | +6855% |
| Total assets | NOK 4M | +201% |
| Equity | NOK 993K | +2664% |
| Employees | 87 | — |
Legal name
TOTONOR AS
Org number
999595766
Legal form
Aksjeselskap
NACE code
9200 · Gambling and betting activities
Founded
9. april 2013
Share capital
NOK 3 000 000
Employees
87 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Sikre langsiktig og sunn økonomisk utvikling av travsport i nord-norge. Dette søkes oppnådd gjennom målrettet fremme av hestesportens spill. Totalisatorløp arrangeres i nord-norge i henhold til konsesjon gitt av norsk rikstoto. Selskapet inngår driftsavtale med ette eller flere anlegg i nord-norge.
Address
Harstad Travpark Langmoan, 9496 Harstad
Phone
+4777072500
Email
firmapost.totonor@rikstoto.no
Website
www.totonor.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12 413 | 9 522 | 10 717 | 10 927 | 11 241 | 10 344 | 9 650 | 10 683 |
| Staff expenses | −4 811 | −3 750 | −4 293 | −4 278 | −4 049 | −4 422 | −3 604 | −2 600 |
| EBITDA | 55 | 229 | −124 | 230 | 37 | −384 | 58 | 1 391 |
| Depreciation & amort. | −21 | −24 | −33 | −30 | −37 | −27 | −30 | −48 |
| EBIT | 33 | 206 | −158 | 200 | −0 | −412 | 28 | 1 343 |
| Net financials | 6 | 5 | 27 | 5 | 7 | 2 | −9 | −21 |
| Profit before tax | 39 | 210 | −130 | 205 | 7 | −410 | 19 | 1 322 |
| Tax | 9 | 57 | −33 | 53 | 6 | −94 | 4 | 291 |
| Net profit | 30 | 154 | −98 | 151 | 2 | −316 | 15 | 1 031 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 506 | 1 657 | 2 869 | 2 616 | 2 334 | 1 641 | 1 342 | 4 040 |
| Equity | 54 | 207 | 109 | 261 | 262 | −54 | −39 | 993 |
| Long-term debt | 3 | 2 | 0 | 0 | 0 | 540 | 570 | 607 |
| Short-term debt | 1 449 | 1 448 | 2 760 | 2 356 | 2 072 | 1 154 | 811 | 2 440 |
| Total debt | 1 453 | 1 450 | 2 760 | 2 356 | 2 072 | 1 694 | 1 381 | 3 047 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20132020
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20132020
Return on equity
103.9%
This company
18.4%
Market median
+465% vs market
20132020
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20132020
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20132020
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
20132020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
OG Deputy Member | Deputy Member | 2020 | — | — |
BE Deputy Member | Deputy Member | 2021 | — | — |
EN Deputy Member | Deputy Member | 2020 | — | — |
EE Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOTONOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| June Anita Wallervand Reyes | Chief Executive Officer | 0 companies |
| Odd Geir Olsen | Deputy Member | 0 companies |
| Brit Elin Paulsen | Deputy Member | 0 companies |
| Elisabeth Næss | Deputy Member | 0 companies |
| Eva-Kristine Eriksen Bjørnstad | Deputy Member | 0 companies |
| Børre Ertzaas | Board of Directors | 0 companies |
| Marion Klette | Board of Directors | 0 companies |
| Renate Kristin Hemmingsen | Board of Directors | 0 companies |
| Rune Halsos | Deputy Chairman | 0 companies |
| Dag Sandvik | Board of Directors | 0 companies |
| Per Dag Hole | Chairman | 0 companies |