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ASActiveOrg 913407075Bruksenhetsnummer H0301 Kirkeveien 85D, 1344 HaslumConstruction of residential and non-residential buildings · NACE 4100Est. 20146 employees
Revenue 2024
NOK 2,3M
-30% vs 2023
EBITDA margin
15.4%
+133% vs 2023
Equity ratio
-3157.1%
Financial strength
Net profit 2024
NOK 195K
+116% vs 2023
| Revenue | NOK 2,3M | -30% |
| EBITDA | NOK 354K | +133% |
| Net profit | NOK 195K | +116% |
| Total assets | NOK 102K | -17% |
| Equity | NOK -3,2M | +6% |
| Employees | 6 | — |
Legal name
TFS & CO AS
Org number
913407075
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26. mars 2014
Share capital
NOK 30 000
Employees
6 (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
Rehabilitering av bygg, oppføring av bygg, renholdstjenester, generelle konsulent- og markedsføringstjenester, internetthandel, detaljhandel, agenturvirksomhet, delta i andre selskaper og eie aksjer i andre selskaper, kjøp, salg, utleie, og formidling av verdipapir, utlån, eiendom, råvarer og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Bruksenhetsnummer H0301 Kirkeveien 85D, 1344 Haslum
Phone
+4792855748
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 | 3 066 | 4 472 | 5 914 | 3 289 | 2 301 |
| Staff expenses | −1 696 | −2 625 | −3 446 | −2 130 | −1 277 |
| EBITDA | −137 | −383 | −757 | −1 074 | 354 |
| Depreciation & amort. | −102 | −135 | −130 | −115 | −144 |
| EBIT | −239 | −518 | −888 | −1 189 | 210 |
| Net financials | −49 | −31 | −41 | −55 | −15 |
| Profit before tax | −288 | −549 | −928 | −1 245 | 195 |
| Tax | −0 | −31 | −0 | −0 | −0 |
| Net profit | −288 | −519 | −928 | −1 245 | 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 877 | 696 | 179 | 122 | 102 |
| Equity | −713 | −1 232 | −2 160 | −3 405 | −3 210 |
| Long-term debt | 477 | 388 | 304 | 336 | 2 601 |
| Short-term debt | 1 112 | 1 540 | 2 035 | 3 191 | 710 |
| Total debt | 1 590 | 1 927 | 2 339 | 3 527 | 3 312 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
-3157.1%
This company
38.2%
Market median
-8365% vs market
20202024
Return on equity
19479200.0%
This company
18.4%
Market median
+105865117% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
22.63×
This company
1.12×
Market median
+1921% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 (3) | ||
PG Chief Executive Officer | Chief Executive Officer | 2019 |
RA Deputy Member | Deputy Member | 2026 |
FJ Chief Executive Officer | Chief Executive Officer | 2026 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of TFS & CO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pauline Gunvor Norr | Chief Executive Officer | 0 companies |
| Raimundo Alberto Ortiz Caceres | Deputy Member | 0 companies |
| Francisco Julio Araya Gonzales | Chief Executive Officer | 0 companies |