Riskpilot← Back to searchSign inGet full accessTG PUMPESERVICE AS
ASActiveOrg 914940788Breimyra 16, 4344 BryneWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 201521 employees
Revenue 2024
NOK 143,9M
-40% vs 2023
EBITDA margin
7.3%
-53% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
NOK 6M
-59% vs 2023
| Revenue | NOK 143,9M | -40% |
| EBITDA | NOK 10,5M | -53% |
| Net profit | NOK 6M | -59% |
| Total assets | NOK 60,2M | -30% |
| Equity | NOK 21,5M | -32% |
| Employees | 21 | — |
Legal name
TG PUMPESERVICE AS
Org number
914940788
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
9. februar 2015
Share capital
NOK 85 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tore gausland
Company purpose
Engroshandel med maskiner og utstyr til bergverksdrift, olje- og gassutvinning og bygge- og anleggsvirksomhet samt hva hermed står i forbindelse. Selskapet driver også med mekanisk vedlikehold og reparasjoner av maskiner og utstyr/deler.
Address
Breimyra 16, 4344 Bryne
Phone
+4751422200
Email
post@tgpumpeservice.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 | 77 883 | 101 061 | 150 553 | 240 948 | 143 898 |
| Staff expenses | −7 050 | −9 799 | −10 205 | −12 514 | −16 438 |
| EBITDA | 7 414 | 7 286 | 18 956 | 22 199 | 10 514 |
| Depreciation & amort. | −439 | −307 | −558 | −1 455 | −1 634 |
| EBIT | 6 975 | 6 978 | 18 398 | 20 744 | 8 880 |
| Net financials | −812 | −411 | −224 | −2 124 | −1 187 |
| Profit before tax | 6 162 | 6 567 | 18 174 | 18 621 | 7 693 |
| Tax | 1 379 | 1 458 | 4 089 | 4 097 | 1 694 |
| Net profit | 4 783 | 5 109 | 14 085 | 14 524 | 5 999 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 159 | 44 148 | 61 185 | 86 481 | 60 154 |
| Equity | 9 744 | 11 853 | 22 938 | 31 462 | 21 462 |
| Long-term debt | 2 161 | 8 240 | 6 724 | 15 333 | 19 599 |
| Short-term debt | 21 253 | 24 055 | 31 523 | 39 686 | 19 093 |
| Total debt | 23 414 | 32 295 | 38 246 | 55 019 | 38 692 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 (2) | ||
TG Chief Executive Officer | Chief Executive Officer | 2015 |
TH Observer | Observer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 73% | 73% | 2024 | |
| Company | 15% | 15% | 2023 | |
| Company | 15% | 15% | 2024 | |
| Company | 12% | 12% | 2024 |
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Htg As
TG PUMPESERVICE AS Board members of TG PUMPESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Gausland | Chief Executive Officer | 0 companies |
| Tord Haarklau | Observer | 0 companies |
| Pål Grieg Martens Bratland | Chairman | 0 companies |
| Robert Limm | Board of Directors | 0 companies |