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Total Industriservice AS
AS
Active
Org 828338102
Sommerveien 6, 8614
Mo I Rana
Repair and maintenance of machinery
·
NACE 3312
Est. 2021 · 4 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of machinery
/
Total Industriservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
4 000
2 622
2 333
0
Staff expenses
−892
−1 104
−593
−0
EBITDA
1 429
796
1 235
0
Depreciation & amort.
−228
−89
−78
−0
EBIT
1 201
708
1 157
0
Net financials
−53
−16
1
0
Profit before tax
1 148
692
1 158
0
Tax
254
153
255
−0
Net profit
894
539
903
0
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
4 572
3 238
2 295
30
Equity
2 361
1 466
927
24
Long-term debt
1 478
1 031
755
0
Short-term debt
733
741
613
6
Total debt
2 211
1 772
1 368
6
Financial ratios
5-year trend
EBITDA margin
35,7 %
This company
15,8 %
Market median
This company
Market median
126% above market
2021
2024
Equity ratio
51,6 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2024
Return on equity
37,9 %
This company
18,4 %
Market median
This company
Market median
106% above market
2021
2024
Net profit margin
22,4 %
This company
8,1 %
Market median
This company
Market median
177% above market
2021
2024
Asset turnover
0,87×
This company
1,12×
Market median
This company
Market median
22% below market
2021
2024
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above market
2021
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 2021-11-08 – 2021-12-31
View
PDF
More on Total Industriservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network