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TOOLPACK AS
AS
Active
Org 979631995
Svend Haugs Gate 11, 3013
Drammen
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 1998 · 28 years old
13 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of other parts and accessories for motor vehicles
/
TOOLPACK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
15M
2021
19M
2022
22M
2023
25M
2024
22M
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
3M
0%
2023
2M
-33%
2024
2M
0%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 130
19 282
22 033
24 864
22 019
Staff expenses
−5 566
−6 430
−8 736
−9 676
−9 538
EBITDA
737
2 958
2 848
2 317
2 326
Depreciation & amort.
−175
−231
−482
−603
−447
EBIT
562
2 727
2 366
1 713
1 879
Net financials
718
6 974
123
236
317
Profit before tax
1 281
9 701
2 489
1 950
2 195
Tax
−0
426
527
435
498
Net profit
1 281
9 276
1 962
1 515
1 698
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 614
18 393
19 178
18 949
19 935
Equity
5 546
12 312
14 274
15 789
7 487
Long-term debt
0
327
287
129
137
Short-term debt
7 068
5 754
4 618
3 031
12 312
Total debt
7 068
6 081
4 905
3 160
12 448
Financial ratios
5-year trend
EBITDA-margin
10.6%
This company
15.8%
Market median
-33% vs market
2021
2025
Soliditetsgrad
37.6%
This company
38.2%
Market median
+2% vs market
2021
2025
Egenkapitalforrentning
22.7%
This company
18.4%
Market median
+23% vs market
2021
2025
Nettoresultatgrad
7.7%
This company
8.1%
Market median
-5% vs market
2021
2025
Aktivomsætning
1.10×
This company
1.12×
Market median
+2% vs market
2021
2025
Gæld/egenkapital
1.66×
This company
0.62×
Market median
-168% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TOOLPACK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
