Riskpilot← Back to searchSign inGet full accessTS SITE SERVICES AS
ASActiveOrg 823164912Versvikvegen 6B, 3937 PorsgrunnRepair and maintenance of machinery · NACE 3312Est. 197917 employeeswww.tsgroup.com
Revenue 2024
NOK 37,4M
+14% vs 2023
EBITDA margin
10.9%
+737% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
NOK 2,2M
+477% vs 2023
| Revenue | NOK 37,4M | +14% |
| EBITDA | NOK 4,1M | +737% |
| Net profit | NOK 2,2M | +477% |
| Total assets | NOK 13,5M | +9% |
| Equity | NOK 4,6M | +0% |
| Employees | 17 | — |
Legal name
TS SITE SERVICES AS
Org number
823164912
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
1. mai 1979
Share capital
NOK 105 050
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Versvikvegen 6B, 3937 Porsgrunn
Phone
+4735922000
Email
metutn@tsgroup.com
Website
www.tsgroup.com
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 | 30 259 | 38 645 | 48 946 | 32 673 | 37 386 |
| Staff expenses | −16 454 | −16 852 | −18 040 | −17 044 | −17 236 |
| EBITDA | 998 | 4 620 | 7 433 | 489 | 4 092 |
| Depreciation & amort. | −1 389 | −1 342 | −1 323 | −1 180 | −1 195 |
| EBIT | −392 | 3 279 | 6 111 | −691 | 2 898 |
| Net financials | −24 | −67 | 86 | −56 | −70 |
| Profit before tax | −416 | 3 212 | 6 196 | −747 | 2 828 |
| Tax | −91 | 707 | 1 363 | −162 | 622 |
| Net profit | −325 | 2 505 | 4 833 | −585 | 2 206 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 167 | 17 596 | 17 200 | 12 436 | 13 539 |
| Equity | 6 989 | 5 312 | 4 872 | 4 565 | 4 571 |
| Long-term debt | 449 | 625 | 501 | 417 | 286 |
| Short-term debt | 15 730 | 11 659 | 11 826 | 7 454 | 8 682 |
| Total debt | 16 178 | 12 284 | 12 327 | 7 871 | 8 968 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
SC Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Crumena As
TS SITE SERVICES AS Board members of TS SITE SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Haakon Walde | Chief Executive Officer | 0 companies |
| Svein Cato Rund | Chief Executive Officer | 0 companies |
| Stian Lande Iversen | Board of Directors | 0 companies |