Riskpilot← Back to searchSign inGet full accessGTS ANLEGG AS
ASActiveOrg 912057690Mjåvannsvegen 13, 4628 Kristiansand SSite preparation · NACE 4312Est. 20130 employees
Revenue 2024
NOK 3,1M
-89% vs 2023
EBITDA margin
84.3%
-23% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
NOK 2M
-24% vs 2023
| Revenue | NOK 3,1M | -89% |
| EBITDA | NOK 2,6M | -23% |
| Net profit | NOK 2M | -24% |
| Total assets | NOK 35,8M | +5% |
| Equity | NOK 7,5M | +37% |
| Employees | 0 | — |
Legal name
GTS ANLEGG AS
Org number
912057690
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
12. juni 2013
Share capital
NOK 2 530 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder eller styrets leder hver for seg.
Company purpose
Entreprenørvirksomhet, samt hva dermed står i naturlig sammenheng, herunder å delta i andre selskaper med lignede virksomhet.
Address
Mjåvannsvegen 13, 4628 Kristiansand S
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 | 1 313 | 24 954 | 17 850 | 27 086 | 3 092 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 416 | 3 009 | 2 314 | 3 395 | 2 605 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 416 | 3 009 | 2 314 | 3 395 | 2 605 |
| Net financials | 0 | −0 | −1 | 6 | −4 |
| Profit before tax | 416 | 3 008 | 2 313 | 3 401 | 2 601 |
| Tax | 91 | 662 | 509 | 747 | 573 |
| Net profit | 324 | 2 347 | 1 804 | 2 654 | 2 028 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 985 | 35 198 | 52 666 | 34 095 | 35 779 |
| Equity | 2 699 | 4 179 | 4 413 | 5 512 | 7 540 |
| Long-term debt | 32 690 | 28 525 | 25 086 | 25 267 | 0 |
| Short-term debt | 597 | 2 493 | 23 168 | 3 317 | 28 239 |
| Total debt | 33 287 | 31 019 | 48 254 | 28 584 | 28 239 |
EBITDA margin
84.3%
This company
15.8%
Market median
+434% vs market
20202024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
65.6%
This company
8.1%
Market median
+710% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
3.75×
This company
0.62×
Market median
-505% 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 (4) | ||
KØ Deputy Member | Deputy Member | 2023 |
TW Chief Executive Officer | Chief Executive Officer | 2021 |
RG Deputy Member | Deputy Member | 2023 |
CS Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
HN Deputy Member | Deputy Member | 2021 – 2023 |
CN Deputy Member | Deputy Member | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rosseland Eiendom As
GTS ANLEGG AS Board members of GTS ANLEGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Ødegård Johnsen | Deputy Member | 0 companies |
| Henrik Nodeland Vilhelmsen | Deputy Member | 0 companies |
| Camilla Nodeland Vilhelmsen | Deputy Member | 0 companies |
| Trond Werner Ødegård Johnsen | Chief Executive Officer | 0 companies |
| Roy Gundersen | Deputy Member | 0 companies |
| Camilla Salthaug | Deputy Member | 0 companies |
| Geir Kåre Thorsland | Chairman | 0 companies |
| Svein Arild Vilhelmsen | Board of Directors | 0 companies |