Riskpilot← Back to searchSign inGet full accessTINGVOLLOST AS
ASActiveOrg 913864549Vågagrenda 85, 6629 TorjulvågenManufacture of dairy products · NACE 1051Est. 201435 employeeswww.tingvollost.no
Revenue 2024
NOK 15,5M
+5% vs 2023
EBITDA margin
-2.6%
-161% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
NOK -888K
-615% vs 2023
| Revenue | NOK 15,5M | +5% |
| EBITDA | NOK -408K | -161% |
| Net profit | NOK -888K | -615% |
| Total assets | NOK 5,9M | -17% |
| Equity | NOK 1,7M | -35% |
| Employees | 35 | — |
Legal name
TINGVOLLOST AS
Org number
913864549
Legal form
Aksjeselskap
NACE code
1051 · Manufacture of dairy products
Founded
28. juli 2014
Share capital
NOK 80 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon og salg av meierivarer, samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Vågagrenda 85, 6629 Torjulvågen
Phone
+4746164000
Email
post@tingvollost.no
Website
www.tingvollost.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 377 | 8 322 | 9 390 | 11 746 | 13 427 | 15 794 | 15 239 | 15 661 | 13 929 | 14 752 | 15 491 |
| Staff expenses | −219 | −3 887 | −4 123 | −4 794 | −5 824 | −7 046 | −6 968 | −7 176 | −8 303 | −7 708 | −7 731 |
| EBITDA | 506 | 744 | 1 007 | 1 556 | 1 877 | 1 976 | 1 739 | 1 458 | 535 | 670 | −408 |
| Depreciation & amort. | −41 | −46 | −52 | −69 | −104 | −339 | −367 | −362 | −352 | −339 | −370 |
| EBIT | 465 | 697 | 956 | 1 487 | 1 773 | 1 637 | 1 372 | 1 096 | 182 | 331 | −777 |
| Net financials | −4 | −9 | −1 | 26 | 10 | 9 | 10 | −37 | −56 | −106 | −111 |
| Profit before tax | 461 | 688 | 954 | 1 513 | 1 783 | 1 646 | 1 383 | 1 059 | 126 | 225 | −888 |
| Tax | 129 | 191 | 239 | 386 | 409 | 373 | 318 | 244 | 6 | 52 | −0 |
| Net profit | 333 | 497 | 715 | 1 127 | 1 374 | 1 273 | 1 064 | 816 | 120 | 172 | −888 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 021 | 2 911 | 3 887 | 4 674 | 6 769 | 8 562 | 7 951 | 7 142 | 6 722 | 7 054 | 5 878 |
| Equity | 413 | 910 | 1 125 | 2 252 | 2 826 | 3 699 | 4 463 | 2 279 | 2 399 | 2 572 | 1 683 |
| Long-term debt | 7 | 12 | 3 | 0 | 0 | 0 | 0 | 1 600 | 1 400 | 1 792 | 1 496 |
| Short-term debt | 1 601 | 1 989 | 2 759 | 2 422 | 3 943 | 4 863 | 3 488 | 3 263 | 2 923 | 2 690 | 2 698 |
| Total debt | 1 608 | 2 001 | 2 762 | 2 422 | 3 943 | 4 863 | 3 488 | 4 863 | 4 323 | 4 482 | 4 194 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20142024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20142024
Return on equity
-52.8%
This company
18.4%
Market median
-387% vs market
20142024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20142024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20142024
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tingvollost As | Company | 25.0% | 25.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TINGVOLLOST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Birkestøl | Chief Executive Officer | 0 companies |
| Solvor Waagen | Board of Directors | 0 companies |
| Egil Hustoft | Board of Directors | 0 companies |
| Kristin Waagen | Board of Directors | 0 companies |
| Gunnar Waagen | Chairman | 0 companies |