Riskpilot← Back to searchSign inGet full accessTEL BYGGESERVICE AS
ASActiveOrg 914956331Rundeveien 22, 9415 HarstadOppføring av bygninger · NACE 41200Est. 20150 employees
Revenue 2021
NOK 6,1M
+25% vs 2020
EBITDA margin
2.8%
+221% vs 2020
Equity ratio
21.3%
Financial strength
Net profit 2021
NOK 14K
+106% vs 2020
| Revenue | NOK 6,1M | +25% |
| EBITDA | NOK 171K | +221% |
| Net profit | NOK 14K | +106% |
| Total assets | NOK 1,6M | +13% |
| Equity | NOK 332K | +5% |
| Employees | 0 | — |
Legal name
TEL BYGGESERVICE AS
Org number
914956331
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
11. februar 2015
Share capital
NOK 5 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Byggevirksomhet og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Rundeveien 22, 9415 Harstad
Phone
+4797524371
Email
telbyggeservice@gmail.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1 538 | 3 411 | 3 406 | 4 908 | 6 115 |
| Staff expenses | −625 | −1 642 | −2 309 | −2 824 | −3 018 |
| EBITDA | 88 | 226 | 139 | −142 | 171 |
| Depreciation & amort. | −16 | −28 | −85 | −101 | −116 |
| EBIT | 72 | 198 | 54 | −243 | 54 |
| Net financials | 0 | −12 | −44 | −46 | −40 |
| Profit before tax | 72 | 187 | 10 | −289 | 14 |
| Tax | 21 | 38 | 2 | −51 | −0 |
| Net profit | 52 | 149 | 8 | −237 | 14 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 494 | 1 063 | 1 399 | 1 387 | 1 560 |
| Equity | 178 | 327 | 335 | 318 | 332 |
| Long-term debt | 13 | 79 | 555 | 493 | 590 |
| Short-term debt | 303 | 656 | 508 | 575 | 637 |
| Total debt | 316 | 735 | 1 063 | 1 068 | 1 227 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20172021
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20172021
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20172021
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20172021
Asset turnover
3.92×
This company
1.12×
Market median
+250% vs market
20172021
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
20172021
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2015 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TEL BYGGESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Arntsen | Board of Directors | 0 companies |
| Kristian Eilertsen | Board of Directors | 0 companies |
| Tor Halvard Gregersen | Chairman | 0 companies |
| Tom Erik Larsen | Chairman | 0 companies |