Riskpilot← Back to searchSign inGet full accessTBB EIENDOMSDRIFT AS
ASActiveOrg 879906172Industriveien 8B, 1461 LørenskogVaktmestertjenester · NACE 81101Est. 199853 employees
Revenue 2020
NOK 58,5M
+1% vs 2019
EBITDA margin
6.3%
+212% vs 2019
Equity ratio
17.3%
Financial strength
Net profit 2020
NOK 1,3M
+135% vs 2019
| Revenue | NOK 58,5M | +1% |
| EBITDA | NOK 3,7M | +212% |
| Net profit | NOK 1,3M | +135% |
| Total assets | NOK 17,6M | -8% |
| Equity | NOK 3M | +268% |
| Employees | 53 | — |
Legal name
TBB EIENDOMSDRIFT AS
Org number
879906172
Legal form
Aksjeselskap
NACE code
81101 · Vaktmestertjenester
Founded
26. mars 1998
Share capital
NOK 3 600 000
Employees
53 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eiendomsrelaterte entrepriser og servicetjenester.
Address
Industriveien 8B, 1461 Lørenskog
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 29 439 | 22 995 | 23 844 | 32 121 | 29 607 | 32 188 | 29 689 | 32 071 | 31 233 | 36 432 | 38 687 | 58 090 | 58 453 |
| Staff expenses | −0 | −9 806 | −12 486 | −13 939 | −13 103 | −12 669 | −11 790 | −13 593 | −12 574 | −11 293 | −11 978 | −16 507 | −28 936 | −24 637 |
| EBITDA | 0 | 940 | −171 | −1 584 | 1 125 | −95 | 501 | 1 174 | 1 083 | 1 981 | 1 400 | −1 106 | −3 300 | 3 711 |
| Depreciation & amort. | −0 | −181 | −161 | −156 | −110 | −139 | −260 | −497 | −406 | −160 | −160 | −218 | −1 354 | −1 793 |
| EBIT | 0 | 759 | −332 | −1 740 | 1 015 | −234 | 241 | 677 | 676 | 1 821 | 1 240 | −1 324 | −4 654 | 1 918 |
| Net financials | 0 | 49 | −3 | −44 | −89 | −187 | −187 | −48 | −56 | −54 | −48 | −86 | −174 | −209 |
| Profit before tax | 0 | 808 | −334 | −1 784 | 926 | −422 | 54 | 629 | 621 | 1 767 | 1 193 | −1 410 | −4 828 | 1 709 |
| Tax | −0 | 229 | −88 | −492 | 265 | −109 | 36 | 171 | 173 | 445 | 290 | −304 | −1 059 | 376 |
| Net profit | 0 | 579 | −247 | −1 292 | 661 | −313 | 19 | 458 | 448 | 1 321 | 902 | −1 106 | −3 769 | 1 333 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 378 | 4 607 | 5 886 | 9 680 | 6 544 | 7 783 | 7 185 | 6 075 | 8 914 | 11 021 | 9 573 | 19 123 | 17 551 |
| Equity | — | 1 015 | 992 | −300 | 361 | 48 | 67 | 525 | 851 | 2 172 | 3 075 | 1 968 | −1 800 | 3 033 |
| Long-term debt | 0 | 0 | 0 | 167 | 0 | 0 | 450 | 1 738 | 860 | 652 | 420 | 194 | 6 274 | 5 301 |
| Short-term debt | 0 | 4 014 | 3 350 | 6 019 | 9 319 | 6 496 | 7 266 | 4 922 | 4 363 | 6 090 | 7 527 | 7 411 | 14 650 | 9 217 |
| Total debt | 0 | 4 014 | 3 350 | 6 186 | 9 319 | 6 496 | 7 716 | 6 660 | 5 224 | 6 741 | 7 947 | 7 605 | 20 924 | 14 518 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20072020
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20072020
Return on equity
44.0%
This company
18.4%
Market median
+139% vs market
20072020
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20072020
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20072020
Debt / equity
4.79×
This company
0.62×
Market median
-673% vs market
20072020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TBB EIENDOMSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Lilledahl | Chief Executive Officer | 0 companies |
| Steinar Myklebust | Board of Directors | 0 companies |
| Roger Andre Tveide | Chairman | 0 companies |
| Stein Erik Myklebust | Board of Directors | 0 companies |
| Tore Kyvik | Board of Directors | 0 companies |