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TG Pumpeservice AS
AS
Active
Org 914940788
Breimyra 16, 4344
Bryne
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2015 · 11 years old
21 employees
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Norway
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Companies
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Wholesale of mining, construction and civil engineering machinery
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TG Pumpeservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
300M
225M
150M
75M
0M
2020: 78M
78M
2020
2021: 101M (+29% vs 2020)
101M
+29%
2021
2022: 151M (+50% vs 2021)
151M
+50%
2022
2023: 241M (+60% vs 2022)
241M
+60%
2023
2024: 144M (-40% vs 2023)
144M
-40%
2024
EBITDA
NOK millions
27M
21M
14M
7M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 19M (+171% vs 2021)
19M
+171%
2022
2023: 22M (+16% vs 2022)
22M
+16%
2023
2024: 11M (-50% vs 2023)
11M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
143 898
240 948
150 553
101 061
77 883
Staff expenses
−16 438
−12 514
−10 205
−9 799
−7 050
EBITDA
10 514
22 199
18 956
7 286
7 414
Depreciation & amort.
−1 634
−1 455
−558
−307
−439
EBIT
8 880
20 744
18 398
6 978
6 975
Net financials
−1 187
−2 124
−224
−411
−812
Profit before tax
7 693
18 621
18 174
6 567
6 162
Tax
1 694
4 097
4 089
1 458
1 379
Net profit
5 999
14 524
14 085
5 109
4 783
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
60 154
86 481
61 185
44 148
33 159
Equity
21 462
31 462
22 938
11 853
9 744
Long-term debt
19 599
15 333
6 724
8 240
2 161
Short-term debt
19 093
39 686
31 523
24 055
21 253
Total debt
38 692
55 019
38 246
32 295
23 414
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
35,7 %
This company
38,2 %
Market median
This company
Market median
7% below market
2020
2024
Return on equity
28,0 %
This company
18,4 %
Market median
This company
Market median
52% above market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2020
2024
Debt / equity
1,80×
This company
0,62×
Market median
This company
Market median
190% 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 TG Pumpeservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
