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TS SITE SERVICES AS
AS
Active
Org 823164912
Versvikvegen 6B, 3937
Porsgrunn
Repair and maintenance of machinery
·
NACE 3312
Est. 1979 · 47 years old
16 employees
www.tsgroup.com
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Norway
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Companies
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Repair and maintenance of machinery
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TS SITE SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
42M
56M
30M
2020
39M
2021
49M
2022
33M
2023
37M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
1M
2020
5M
+400%
2021
7M
+40%
2022
0M
-100%
2023
4M
+400%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2020
2024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
2020
2024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2020
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on TS SITE SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
