Riskpilot← Back to searchSign inGet full accessTFS ENTREPRENØR AS
ASActiveOrg 912534154Karivollvegen 106, 7224 MelhusConstruction of residential and non-residential buildings · NACE 4100Est. 201332 employeeswww.tfsas.no
Revenue 2024
NOK 105M
+4% vs 2023
EBITDA margin
5.0%
+17% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
NOK 3,9M
+23% vs 2023
| Revenue | NOK 105M | +4% |
| EBITDA | NOK 5,3M | +17% |
| Net profit | NOK 3,9M | +23% |
| Total assets | NOK 32,4M | -24% |
| Equity | NOK 3,2M | +46% |
| Employees | 32 | — |
Legal name
TFS ENTREPRENØR AS
Org number
912534154
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4. oktober 2013
Share capital
NOK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Entreprenørvirksomhet og det som hører inn under dette, herunder ved aksjetegning eller på annen måte gjøre seg interessert i andre foretagender av enhver art.
Address
Karivollvegen 106, 7224 Melhus
Website
www.tfsas.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 | 110 274 | 155 742 | 155 702 | 100 509 | 104 966 |
| Staff expenses | −32 631 | −42 547 | −47 403 | −20 216 | −21 495 |
| EBITDA | 2 803 | 3 450 | 4 825 | 4 476 | 5 258 |
| Depreciation & amort. | −821 | −1 129 | −1 304 | −458 | −296 |
| EBIT | 1 981 | 2 322 | 3 521 | 4 017 | 4 962 |
| Net financials | −80 | −270 | −539 | 15 | −7 |
| Profit before tax | 1 902 | 2 052 | 2 981 | 4 032 | 4 955 |
| Tax | 455 | 502 | 709 | 893 | 1 090 |
| Net profit | 1 447 | 1 551 | 2 272 | 3 139 | 3 865 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 971 | 40 797 | 40 652 | 42 446 | 32 353 |
| Equity | 2 537 | 4 289 | 6 561 | 2 225 | 3 240 |
| Long-term debt | 1 195 | 1 753 | 2 462 | 1 771 | 94 |
| Short-term debt | 29 240 | 34 755 | 31 629 | 38 450 | 29 019 |
| Total debt | 30 434 | 36 508 | 34 091 | 40 220 | 29 113 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
119.3%
This company
18.4%
Market median
+548% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20202024
Debt / equity
8.98×
This company
0.62×
Market median
-1348% 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 (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
PB Chief Executive Officer | Chief Executive Officer | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2018 – 2023 | |
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 94% | 94% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 |
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Pbholding As
TFS ENTREPRENØR AS Board members of TFS ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikal Storflor Johnsen | Chief Executive Officer | 0 companies |
| Petter Berglund | Chief Executive Officer | 0 companies |
| Roger Rimol | Board of Directors | 0 companies |
| Leif Birger Berglund | Chairman | 0 companies |