Riskpilot← Back to searchSign inGet full accessTELEMARK OMRÅDESIKRING AS
ASActiveOrg 911874725Rødmyrjordet 6, 3735 SkienSite preparation · NACE 4312Est. 201311 employeeswww.telemarkomradesikring.no
Revenue 2024
NOK 33,4M
-2% vs 2023
EBITDA margin
10.2%
-58% vs 2023
Equity ratio
1.7%
Financial strength
Net profit 2024
NOK 2,6M
-59% vs 2023
| Revenue | NOK 33,4M | -2% |
| EBITDA | NOK 3,4M | -58% |
| Net profit | NOK 2,6M | -59% |
| Total assets | NOK 13,2M | -5% |
| Equity | NOK 223K | -86% |
| Employees | 11 | — |
Legal name
TELEMARK OMRÅDESIKRING AS
Org number
911874725
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. april 2013
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å drive entreprenørvirksomhet, herunder mekanisk arbeide og områdsikring, autovernmontasje, brorekkverk og betongservice, samt annen virksomhet som hører naturlig sammen med dette.
Address
Rødmyrjordet 6, 3735 Skien
Phone
+4795771851
Website
www.telemarkomradesikring.no
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 | 33 989 | 27 804 | 23 750 | 34 083 | 33 365 |
| Staff expenses | −6 343 | −7 000 | −7 004 | −7 804 | −9 173 |
| EBITDA | 8 082 | 2 126 | 994 | 8 138 | 3 419 |
| Depreciation & amort. | −331 | −132 | −132 | −39 | −20 |
| EBIT | 7 751 | 1 994 | 862 | 8 099 | 3 399 |
| Net financials | 95 | −33 | 3 | 5 | 34 |
| Profit before tax | 7 846 | 1 961 | 865 | 8 104 | 3 433 |
| Tax | 1 492 | 302 | 187 | 1 764 | 836 |
| Net profit | 6 354 | 1 659 | 677 | 6 340 | 2 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 369 | 8 812 | 9 716 | 13 897 | 13 172 |
| Equity | 4 042 | 2 808 | 1 285 | 1 626 | 223 |
| Long-term debt | 149 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 179 | 6 004 | 8 431 | 12 272 | 12 949 |
| Total debt | 11 327 | 6 004 | 8 431 | 12 272 | 12 949 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
1166.7%
This company
18.4%
Market median
+6241% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20202024
Debt / equity
58.18×
This company
0.62×
Market median
-9284% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.3% | 33.3% | 2024 | |
| Company | 23.7% | 23.7% | 2024 | |
| Company | 23.7% | 23.7% | 2024 | |
| Company | 19.3% | 19.3% | 2024 |
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Tos Invest As
TELEMARK OMRÅDESIKRING AS Board members of TELEMARK OMRÅDESIKRING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorbjørn Andreassen | Board of Directors | 0 companies |
| Bjørn Henning Bjørnback | Chairman | 0 companies |
| Stanley Bjørnback | Board of Directors | 0 companies |
| Sindre Bjørnback | Board of Directors | 0 companies |
| Jan Rune Stensrud | Board of Directors | 0 companies |