Riskpilot← Back to searchSign inGet full accessTOTAL SERVICE AS
ASActiveOrg 876031612Industritoppen 7, 4848 ArendalElectrical installation · NACE 4321Est. 199610 employees
Revenue 2024
NOK 6,4M
+8% vs 2023
EBITDA margin
6.7%
+58% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
NOK 206K
+27% vs 2023
| Revenue | NOK 6,4M | +8% |
| EBITDA | NOK 432K | +58% |
| Net profit | NOK 206K | +27% |
| Total assets | NOK 2,4M | -9% |
| Equity | NOK 1,2M | +21% |
| Employees | 10 | — |
Legal name
TOTAL SERVICE AS
Org number
876031612
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
1. januar 1996
Share capital
NOK 270 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Elektroinstallasjon og ventilasjon, samt konsulenttjenester innen disse fagområder og hva som hører naturlig sammen med dette. Selskapet kan også delta med eierandeler i andre selskap.
Address
Industritoppen 7, 4848 Arendal
Phone
+4737024730
Email
tommy@totalservice-as.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 917 | 5 290 | 6 569 | 5 950 | 6 436 |
| Staff expenses | −2 555 | −2 541 | −2 501 | −2 669 | −3 246 |
| EBITDA | 176 | 217 | 172 | 274 | 432 |
| Depreciation & amort. | −127 | −156 | −85 | −13 | −110 |
| EBIT | 49 | 61 | 87 | 261 | 322 |
| Net financials | −34 | −31 | −34 | −43 | −59 |
| Profit before tax | 16 | 30 | 53 | 218 | 263 |
| Tax | −0 | −49 | −76 | 55 | 57 |
| Net profit | 16 | 79 | 129 | 163 | 206 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 364 | 2 329 | 2 327 | 2 628 | 2 402 |
| Equity | 646 | 725 | 796 | 959 | 1 165 |
| Long-term debt | 652 | 516 | 378 | 373 | 254 |
| Short-term debt | 1 066 | 1 087 | 1 152 | 1 295 | 983 |
| Total debt | 1 718 | 1 604 | 1 530 | 1 668 | 1 236 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 (2) | ||
GA Deputy Member | Deputy Member | 2016 |
TE Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOTAL SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Anders Øynes | Deputy Member | 0 companies |
| Tommy Eklund Tollefsen | Chief Executive Officer | 0 companies |