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M2 TOMTEUTVIKLING AS
AS
Active
Org 911640260
Gamle Forusveien 1, 4031
Stavanger
Development of building projects
·
NACE 6812
Est. 2013 · 13 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Development of building projects
/
M2 TOMTEUTVIKLING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
43M
85M
128M
170M
75M
2020
106M
2021
90M
2022
81M
2023
148M
2024
EBITDA
NOK millions
11M
7M
3M
-1M
-5M
5M
2020
-4M
-180%
2021
1M
+125%
2022
2M
+100%
2023
9M
+350%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
74 504
106 305
90 171
81 032
148 406
Staff expenses
−4 097
−5 506
−2 780
−2 742
−3 487
EBITDA
5 414
−3 889
910
1 597
8 691
Depreciation & amort.
−127
−163
−97
−117
−229
EBIT
5 287
−4 052
813
1 480
8 462
Net financials
−757
−401
−612
−529
−214
Profit before tax
4 530
−4 453
201
950
8 249
Tax
997
−980
44
209
1 817
Net profit
3 533
−3 474
157
741
6 432
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 326
25 967
24 480
18 620
41 473
Equity
4 423
949
1 106
1 847
7 079
Long-term debt
4 827
5 756
5 413
5 189
4 135
Short-term debt
15 076
19 263
17 961
11 584
30 259
Total debt
19 903
25 018
23 374
16 773
34 394
Financial ratios
5-year trend
EBITDA-margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Soliditetsgrad
17.1%
This company
38.2%
Market median
-55% vs market
2020
2024
Egenkapitalforrentning
90.9%
This company
18.4%
Market median
+394% vs market
2020
2024
Nettoresultatgrad
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Aktivomsætning
3.58×
This company
1.12×
Market median
+220% vs market
2020
2024
Gæld/egenkapital
4.86×
This company
0.62×
Market median
-684% 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 M2 TOMTEUTVIKLING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network