Riskpilot← Back to searchSign inGet full accessTK MASKINDRIFT AS
ASActiveOrg 916867433Vikerhavna 13, 1622 GressvikSite preparation · NACE 4312Est. 201620 employees
Revenue 2024
NOK 35,8M
+27% vs 2023
EBITDA margin
3.2%
+34% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
NOK -310K
-43% vs 2023
| Revenue | NOK 35,8M | +27% |
| EBITDA | NOK 1,2M | +34% |
| Net profit | NOK -310K | -43% |
| Total assets | NOK 15M | +1% |
| Equity | NOK 4,9M | -6% |
| Employees | 20 | — |
Legal name
TK MASKINDRIFT AS
Org number
916867433
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
17. mars 2016
Share capital
NOK 30 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Mona bjørnholm stuerød
Company purpose
Entreprenørvirksomhet, samt annen virksomhet som faller naturlig inn under dette, handel en detalj. Videre kjøp, salg, utvikling, drift, og utleie av driftsmidler og fast eiendom, samt samarbeide med og gjøre seg intressert i andre selskaper ved aksjetegning.
Address
Vikerhavna 13, 1622 Gressvik
Phone
+4741909916
Email
post@tkmaskin.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 | 3 464 | 6 555 | 7 824 | 11 202 | 19 851 | 22 267 | 25 755 | 28 252 | 35 833 |
| Staff expenses | −2 058 | −2 856 | −3 028 | −4 222 | −6 727 | −8 171 | −10 063 | −11 571 | −11 612 |
| EBITDA | −398 | 200 | 935 | 1 337 | 3 469 | 2 669 | 1 102 | 861 | 1 158 |
| Depreciation & amort. | −34 | −86 | −116 | −185 | −336 | −628 | −700 | −908 | −1 163 |
| EBIT | −432 | 114 | 818 | 1 152 | 3 133 | 2 040 | 402 | −48 | −6 |
| Net financials | −13 | −35 | −34 | −28 | −31 | −39 | −171 | −181 | −286 |
| Profit before tax | −445 | 79 | 785 | 1 124 | 3 101 | 2 001 | 231 | −228 | −291 |
| Tax | −0 | −0 | 96 | 248 | 684 | 434 | 53 | −11 | 19 |
| Net profit | −445 | 79 | 688 | 877 | 2 417 | 1 567 | 178 | −217 | −310 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 953 | 1 491 | 2 193 | 3 756 | 7 664 | 11 156 | 13 714 | 14 801 | 15 016 |
| Equity | −421 | −342 | 346 | 1 223 | 3 640 | 5 208 | 5 386 | 5 169 | 4 858 |
| Long-term debt | 330 | 448 | 328 | 455 | 337 | 606 | 3 236 | 3 845 | 4 013 |
| Short-term debt | 1 044 | 1 385 | 1 518 | 2 077 | 3 687 | 5 342 | 5 092 | 5 787 | 6 145 |
| Total debt | 1 374 | 1 833 | 1 846 | 2 533 | 4 024 | 5 949 | 8 328 | 9 633 | 10 158 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20162024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20162024
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
20162024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20162024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20162024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 2016-03-06 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TK MASKINDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Stuerød | Chief Executive Officer | 0 companies |
| Kjell Oddvar Stuerød | Chairman | 0 companies |