Riskpilot← Back to searchSign inGet full accessTS UTEMILJØ AS
ASActiveOrg 820406192Eggelinna 34, 2760 BrandbuLandscape service activities · NACE 8130Est. 20180 employees
Revenue 2024
NOK 0
EBITDA margin
—
+89% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
NOK -11K
+86% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -11K | +89% |
| Net profit | NOK -11K | +86% |
| Total assets | NOK 2,3M | -20% |
| Equity | NOK 2,3M | +0% |
| Employees | 0 | — |
Legal name
TS UTEMILJØ AS
Org number
820406192
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
8. februar 2018
Share capital
NOK 787 800
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene. Styrets leder alene.
Company purpose
Maskinentreprenør med levering av varer og tjenester knyttet til denne virksomhet, samt hva herved måtte stå i forbindelse, herunder deltagelse i andre selskaper.
Address
Eggelinna 34, 2760 Brandbu
Phone
+4793423043
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 23 052 | 26 158 | 22 646 | 5 893 | 1 501 | 363 | 0 |
| Staff expenses | −9 100 | −9 955 | −10 587 | −2 209 | −69 | −0 | −0 |
| EBITDA | 3 010 | 1 413 | −1 701 | −1 279 | 1 185 | −106 | −11 |
| Depreciation & amort. | −838 | −749 | −701 | −483 | −81 | −0 | −0 |
| EBIT | 2 172 | 663 | −2 402 | −1 761 | 1 104 | −106 | −11 |
| Net financials | −6 | −35 | 196 | −130 | −57 | 26 | 0 |
| Profit before tax | 2 166 | 628 | −2 598 | −1 891 | 1 047 | −80 | −11 |
| Tax | 496 | 138 | −190 | −425 | −0 | −0 | −0 |
| Net profit | 1 670 | 490 | −2 409 | −1 466 | 1 047 | −80 | −11 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 17 361 | 15 979 | 11 450 | 4 860 | 2 370 | 2 853 | 2 271 |
| Equity | 1 700 | 5 190 | 2 782 | 1 316 | 2 362 | 2 282 | 2 271 |
| Long-term debt | 51 | 5 110 | 4 587 | 1 892 | 0 | 0 | 0 |
| Short-term debt | 15 610 | 5 678 | 4 081 | 1 653 | 8 | 571 | 0 |
| Total debt | 15 661 | 10 789 | 8 668 | 3 545 | 8 | 571 | 0 |
EBITDA margin
-1123600.0%
This company
15.8%
Market median
-7111492% vs market
20182024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20182024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20182024
Net profit margin
-1101300.0%
This company
8.1%
Market median
-13596396% vs market
20182024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20182024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20182024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bsb Holding As | Company | 49.5% | 49.5% | 2023 |
Lgs Holding As | Company | 49.5% | 49.5% | 2023 |
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Bsb Holding As
TS UTEMILJØ AS Board members of TS UTEMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Steinar Borgli | Chief Executive Officer | 0 companies |
| Lars Gudbrand Skjaker | Chief Executive Officer | 0 companies |
| Ole Martin Bergman | Chairman | 0 companies |