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ASActiveOrg 916766491Helgelandsmoen Næringspark, 3512 HønefossManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 19656 employees
Revenue 2024
NOK 4,5M
+2% vs 2023
EBITDA margin
7.8%
+185% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
NOK 175K
+142% vs 2023
| Revenue | NOK 4,5M | +2% |
| EBITDA | NOK 350K | +185% |
| Net profit | NOK 175K | +142% |
| Total assets | NOK 3,6M | +13% |
| Equity | NOK 2,5M | +8% |
| Employees | 6 | — |
Legal name
AS TINN-PER
Org number
916766491
Legal form
Aksjeselskap
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
8. april 1965
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Helgelandsmoen Næringspark, 3512 Hønefoss
Phone
+4732161920
Email
post@tinn-per.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 442 | 3 561 | 3 123 | 3 186 | 3 574 | 3 855 | 1 963 | 3 305 | 3 862 | 4 394 | 4 464 |
| Staff expenses | −1 690 | −1 549 | −1 354 | −1 442 | −1 458 | −1 665 | −850 | −1 208 | −1 166 | −1 696 | −1 919 |
| EBITDA | −7 | 324 | 426 | 198 | 533 | 435 | 180 | 523 | 640 | −412 | 350 |
| Depreciation & amort. | −113 | −97 | −102 | −117 | −166 | −166 | −138 | −105 | −103 | −105 | −119 |
| EBIT | −120 | 227 | 324 | 81 | 367 | 269 | 42 | 418 | 537 | −517 | 231 |
| Net financials | −78 | −66 | −48 | −40 | −53 | −46 | −36 | −17 | −10 | −12 | −7 |
| Profit before tax | −198 | 161 | 276 | 41 | 314 | 223 | 6 | 400 | 527 | −529 | 224 |
| Tax | −53 | 37 | 68 | 7 | 67 | 50 | 2 | 89 | 116 | −116 | 49 |
| Net profit | −145 | 124 | 208 | 34 | 247 | 173 | 3 | 312 | 411 | −413 | 175 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 562 | 2 552 | 2 778 | 3 573 | 3 707 | 3 703 | 3 813 | 3 841 | 3 953 | 3 189 | 3 601 |
| Equity | 1 236 | 1 359 | 1 567 | 1 602 | 1 848 | 2 021 | 2 024 | 2 336 | 2 747 | 2 334 | 2 509 |
| Long-term debt | 481 | 399 | 293 | 678 | 623 | 547 | 435 | 174 | 148 | 31 | 80 |
| Short-term debt | 845 | 794 | 917 | 1 293 | 1 236 | 1 135 | 1 353 | 1 331 | 1 058 | 823 | 1 011 |
| Total debt | 1 326 | 1 193 | 1 211 | 1 971 | 1 859 | 1 682 | 1 788 | 1 505 | 1 206 | 855 | 1 092 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20142024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20142024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20142024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20142024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20142024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20142024
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Real Ringerike As | Company | 100.0% | 100.0% | 2022 |
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Kikut Invest As
AS TINN-PER Board members of AS TINN-PER also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Kullerud Tuft | Chief Executive Officer | 0 companies |
| Olivia Gueco Ramirez Hafnor | Chief Executive Officer | 0 companies |
| Inger Blesvik Gandrud | Board of Directors | 0 companies |
| Bjørn Hartz | Chairman | 0 companies |