Riskpilot← Back to searchSign inGet full accessTERMINALEN ENTREPRENØR AS
ASActiveOrg 912843386Terminalen 7, 7080 HeimdalSite preparation · NACE 4312Est. 20137 employees
Revenue 2024
NOK 21M
-8% vs 2023
EBITDA margin
-2.3%
+65% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
NOK -1,8M
-14% vs 2023
| Revenue | NOK 21M | -8% |
| EBITDA | NOK -485K | +65% |
| Net profit | NOK -1,8M | -14% |
| Total assets | NOK 12,3M | -27% |
| Equity | NOK 968K | -4% |
| Employees | 7 | — |
Legal name
TERMINALEN ENTREPRENØR AS
Org number
912843386
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
13. desember 2013
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Graving for bygg og anlegg, opparbeidelse av uteareal og annen virksomhet som naturlig står i forbindelse med dette.
Address
Terminalen 7, 7080 Heimdal
Email
espen@kjelstad.com
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 | 20 791 | 21 748 | 21 030 | 22 879 | 20 966 |
| Staff expenses | −5 843 | −5 077 | −5 143 | −6 852 | −4 533 |
| EBITDA | −1 517 | −1 192 | −823 | −1 379 | −485 |
| Depreciation & amort. | −412 | −426 | −661 | −1 135 | −1 085 |
| EBIT | −1 929 | −1 617 | −1 484 | −2 514 | −1 570 |
| Net financials | −189 | −175 | −146 | −380 | −701 |
| Profit before tax | −2 118 | −1 792 | −1 630 | −2 894 | −2 271 |
| Tax | −691 | −440 | −374 | −1 340 | −500 |
| Net profit | −1 427 | −1 352 | −1 256 | −1 553 | −1 771 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 423 | 8 512 | 14 419 | 16 795 | 12 263 |
| Equity | 39 | 246 | 316 | 1 005 | 968 |
| Long-term debt | 9 071 | 3 263 | 5 317 | 10 660 | 8 517 |
| Short-term debt | 5 314 | 5 003 | 8 786 | 5 131 | 2 778 |
| Total debt | 14 385 | 8 266 | 14 103 | 15 791 | 11 295 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-182.9%
This company
18.4%
Market median
-1094% vs market
20202024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
11.66×
This company
0.62×
Market median
-1781% 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) | ||
TF Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lord Eiendom As
TERMINALEN ENTREPRENØR AS Board members of TERMINALEN ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Turid Forås Antonsen | Deputy Member | 0 companies |
| Øyvind Antonsen | Chairman | 0 companies |