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TOTAL KONTROLL AS
AS
Bankrupt
Org 996951022
Litleåsvegen 51, 5132
Nyborg
Computer programming activities
·
NACE 6210
Est. 2011 · 15 years old
26 employees
www.totalkontroll.no
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TOTAL KONTROLL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
24M
2019
21M
2020
29M
2021
31M
2022
29M
2023
EBITDA
NOK millions
3M
1M
-1M
-3M
-5M
1M
2019
2M
+100%
2020
2M
0%
2021
-1M
-150%
2022
-4M
-300%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
23 537
21 045
29 057
31 445
28 726
Staff expenses
−16 318
−14 327
−19 933
−19 914
−20 836
EBITDA
986
1 690
2 079
−1 344
−4 301
Depreciation & amort.
−421
−941
−1 501
−1 628
−1 717
EBIT
565
748
578
−2 972
−6 018
Net financials
−58
−52
−66
−503
−514
Profit before tax
507
696
512
−3 475
−6 532
Tax
1 753
−0
−0
−0
−0
Net profit
−1 246
696
512
−3 475
−6 532
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
11 870
15 336
16 195
14 801
11 613
Equity
3 547
4 244
4 755
1 281
−5 385
Long-term debt
868
2 297
2 359
661
2 500
Short-term debt
7 455
8 795
9 081
12 859
14 497
Total debt
8 323
11 092
11 440
13 520
16 997
Financial ratios
5-year trend
EBITDA-margin
-15.0%
This company
15.8%
Market median
-195% vs market
2019
2023
Soliditetsgrad
-46.4%
This company
38.2%
Market median
-221% vs market
2019
2023
Egenkapitalforrentning
-653246400.0%
This company
18.4%
Market median
-3550252274% vs market
2019
2023
Nettoresultatgrad
-22.7%
This company
8.1%
Market median
-380% vs market
2019
2023
Aktivomsætning
2.47×
This company
1.12×
Market median
+121% vs market
2019
2023
Gæld/egenkapital
3.16×
This company
0.62×
Market median
-410% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on TOTAL KONTROLL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
