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TFS Entreprenør AS
AS
Active
Org 912534154
Karivollvegen 106, 7224
Melhus
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2013 · 12 years old
36 employees
www.tfsas.no
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Norway
/
Companies
/
Construction of residential and non-residential buildings
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TFS Entreprenør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
194M
146M
97M
49M
0M
2020: 110M
110M
2020
2021: 156M (+42% vs 2020)
156M
+42%
2021
2022: 156M (0% vs 2021)
156M
0%
2022
2023: 101M (-35% vs 2022)
101M
-35%
2023
2024: 105M (+4% vs 2023)
105M
+4%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
104 966
100 509
155 702
155 742
110 274
Staff expenses
−21 495
−20 216
−47 403
−42 547
−32 631
EBITDA
5 258
4 476
4 825
3 450
2 803
Depreciation & amort.
−296
−458
−1 304
−1 129
−821
EBIT
4 962
4 017
3 521
2 322
1 981
Net financials
−7
15
−539
−270
−80
Profit before tax
4 955
4 032
2 981
2 052
1 902
Tax
1 090
893
709
502
455
Net profit
3 865
3 139
2 272
1 551
1 447
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 353
42 446
40 652
40 797
32 971
Equity
3 240
2 225
6 561
4 289
2 537
Long-term debt
94
1 771
2 462
1 753
1 195
Short-term debt
29 019
38 450
31 629
34 755
29 240
Total debt
29 113
40 220
34 091
36 508
30 434
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
10,0 %
This company
38,2 %
Market median
This company
Market median
74% below market
2020
2024
Return on equity
119,3 %
This company
18,4 %
Market median
This company
Market median
548% above market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
3,24×
This company
1,12×
Market median
This company
Market median
189% above market
2020
2024
Debt / equity
8,98×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on TFS Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
