Riskpilot← Back to searchSign inGet full accessTERNEN DRIFT OG UTBYGGING AS
ASActiveOrg 821351952Elgstubben 3, 3440 RøykenSite preparation · NACE 4312Est. 20180 employees
Revenue 2024
NOK 2,1M
-35% vs 2023
EBITDA margin
13.2%
+368% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
NOK 128K
+342% vs 2023
| Revenue | NOK 2,1M | -35% |
| EBITDA | NOK 275K | +368% |
| Net profit | NOK 128K | +342% |
| Total assets | NOK 2M | +81% |
| Equity | NOK 1,1M | +8% |
| Employees | 0 | — |
Legal name
TERNEN DRIFT OG UTBYGGING AS
Org number
821351952
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
6. september 2018
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Bygge- og anleggsvirksomhet med utvikling av byggeprosjekter. Selskapet kan også investere i andre selskaper og eiendom. Videre vil det også omfatte utførelse av grunnarbeider - utomhus arbeider.
Address
Elgstubben 3, 3440 Røyken
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 8 718 | 0 | 3 186 | 2 086 |
| Staff expenses | −0 | −0 | −0 | −0 | −560 |
| EBITDA | −11 | 1 666 | −45 | 59 | 275 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −115 |
| EBIT | −11 | 1 666 | −45 | 59 | 160 |
| Net financials | −17 | −196 | −1 | −30 | −1 |
| Profit before tax | −29 | 1 470 | −46 | 29 | 159 |
| Tax | −0 | 298 | −0 | −0 | 32 |
| Net profit | −29 | 1 172 | −46 | 29 | 128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 379 | 4 068 | 3 724 | 1 116 | 2 020 |
| Equity | −86 | 1 056 | 1 010 | 1 039 | 1 123 |
| Long-term debt | 1 746 | 0 | 2 695 | 0 | 17 |
| Short-term debt | 2 719 | 3 012 | 19 | 77 | 881 |
| Total debt | 4 465 | 3 012 | 2 714 | 77 | 898 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Heimstad Utvikling As
TERNEN DRIFT OG UTBYGGING AS Board members of TERNEN DRIFT OG UTBYGGING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette-Trine Heimstad | Board of Directors | 0 companies |
| Terje Heimstad | Chairman | 0 companies |