Riskpilot← Back to searchSign inGet full accessTKD AS
ASActiveOrg 916674457Nils Hansens Vei 2B, 0666 OsloPlastering · NACE 4331Est. 201696 employees
Revenue 2024
NOK 95,9M
-27% vs 2023
EBITDA margin
8.2%
-52% vs 2023
Equity ratio
4.0%
Financial strength
Net profit 2024
NOK 6,4M
-51% vs 2023
| Revenue | NOK 95,9M | -27% |
| EBITDA | NOK 7,9M | -52% |
| Net profit | NOK 6,4M | -51% |
| Total assets | NOK 30,4M | -27% |
| Equity | NOK 1,2M | -10% |
| Employees | 96 | — |
Legal name
TKD AS
Org number
916674457
Legal form
Aksjeselskap
NACE code
4331 · Plastering
Founded
3. februar 2016
Share capital
NOK 100 000
Employees
96 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Entreprenørvirksomhet, handel, kjøp og salg av eiendom, deltagelse i andre selskaper og hva dermed står i forbindelse.
Address
Nils Hansens Vei 2B, 0666 Oslo
Phone
+4748883499
Email
bjarne@tkdas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 638 | 41 889 | 69 425 | 63 492 | 50 239 | 53 649 | 95 629 | 131 025 | 95 902 |
| Staff expenses | −18 050 | −35 077 | −58 757 | −54 816 | −40 044 | −44 169 | −76 178 | −103 367 | −76 770 |
| EBITDA | 122 | 1 808 | 4 303 | 4 033 | 3 829 | 3 542 | 9 513 | 16 456 | 7 883 |
| Depreciation & amort. | −83 | −242 | −383 | −505 | −462 | −565 | −474 | −230 | −79 |
| EBIT | 39 | 1 565 | 3 920 | 3 529 | 3 367 | 2 976 | 9 039 | 16 227 | 7 804 |
| Net financials | −15 | −10 | 34 | 108 | 50 | −2 | 118 | 505 | 405 |
| Profit before tax | 24 | 1 555 | 3 954 | 3 637 | 3 416 | 2 974 | 9 158 | 16 732 | 8 209 |
| Tax | 13 | 375 | 913 | 838 | 718 | 674 | 2 036 | 3 751 | 1 851 |
| Net profit | 12 | 1 180 | 3 041 | 2 799 | 2 698 | 2 300 | 7 122 | 12 981 | 6 358 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 239 | 12 998 | 21 191 | 18 819 | 18 655 | 17 732 | 32 314 | 41 579 | 30 401 |
| Equity | 102 | 1 290 | 4 348 | 1 882 | 1 865 | 1 767 | 1 595 | 1 352 | 1 213 |
| Long-term debt | 789 | 618 | 446 | 275 | 1 056 | 846 | 1 135 | 1 063 | 292 |
| Short-term debt | 7 348 | 11 090 | 16 397 | 16 662 | 15 733 | 15 119 | 29 584 | 39 164 | 28 896 |
| Total debt | 8 137 | 11 707 | 16 843 | 16 937 | 16 789 | 15 965 | 30 719 | 40 227 | 29 188 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20162024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20162024
Return on equity
524.0%
This company
18.4%
Market median
+2748% vs market
20162024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20162024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20162024
Debt / equity
24.05×
This company
0.62×
Market median
-3779% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Afgn Invest 1 As | Company | 100.0% | 100.0% | 2024 |
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Af Håndverk As
TKD AS Board members of TKD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Eugen Jensen | Chief Executive Officer | 0 companies |
| Eirik Wraal | Board of Directors | 0 companies |
| Maria Sofie Sjåtil | Board of Directors | 0 companies |
| Ann-Cathrin Reinfelder Aasen | Board of Directors | 0 companies |
| Kristian Thorsrud | Chairman | 0 companies |
| Arvid Engebretsen | Board of Directors | 0 companies |
| Maja Solum | Board of Directors | 0 companies |
| Ingvar Røang | Chairman | 0 companies |