Riskpilot← Back to searchSign inGet full accessTBS VERKSTED AS
ASActiveOrg 915930522Fløttingen, 8770 TrænaRepair and maintenance of machinery · NACE 3312Est. 20163 employees
Revenue 2023
NOK 2,3M
-34% vs 2022
EBITDA margin
-0.7%
+96% vs 2022
Equity ratio
33.6%
Financial strength
Net profit 2023
NOK -16K
+96% vs 2022
| Revenue | NOK 2,3M | -34% |
| EBITDA | NOK -15K | +96% |
| Net profit | NOK -16K | +96% |
| Total assets | NOK 491K | -63% |
| Equity | NOK 165K | -9% |
| Employees | 3 | — |
Legal name
TBS VERKSTED AS
Org number
915930522
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
18. januar 2016
Share capital
NOK 500 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av verkstedtjenester og dertilhørende virksomhet.
Address
Fløttingen, 8770 Træna
Phone
+4790858726
Email
tbsverksted@outlook.com
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 656 | 1 593 | 6 753 | 3 544 | 2 324 |
| Staff expenses | −1 385 | −1 238 | −4 407 | −2 137 | −1 683 |
| EBITDA | −842 | −600 | 474 | −382 | −15 |
| Depreciation & amort. | −63 | −63 | −67 | −71 | −0 |
| EBIT | −905 | −663 | 407 | −452 | −15 |
| Net financials | 9 | 0 | 1 | 0 | −0 |
| Profit before tax | −896 | −662 | 408 | −452 | −16 |
| Tax | −195 | −129 | 90 | −26 | −0 |
| Net profit | −702 | −533 | 318 | −426 | −16 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 096 | 1 783 | 2 547 | 1 337 | 491 |
| Equity | 589 | 564 | 523 | 181 | 165 |
| Long-term debt | 0 | 14 | 2 | 0 | 0 |
| Short-term debt | 1 506 | 1 206 | 2 022 | 1 157 | 326 |
| Total debt | 1 506 | 1 219 | 2 024 | 1 157 | 326 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20192023
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20192023
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
20192023
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20192023
Asset turnover
4.73×
This company
1.12×
Market median
+322% vs market
20192023
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Træna Båtservice As
TBS VERKSTED AS Board members of TBS VERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnold Laurits Holmen | Board of Directors | 0 companies |
| Johnny Tore Eliassen | Board of Directors | 0 companies |
| Tommy Holmen | Chairman | 0 companies |
| Johannes Sørheim Bøe | Board of Directors | 0 companies |