Riskpilot← Back to searchSign inGet full accessTGS SERVICE PARTNER AS
ASActiveOrg 916884966Vognvegen 31A, 2072 DalGeneral cleaning of buildings · NACE 8121Est. 201649 employeeswww.tgsservicepartner.no
Revenue 2024
NOK 38,7M
+12% vs 2023
EBITDA margin
0.4%
-91% vs 2023
Equity ratio
4.7%
Financial strength
Net profit 2024
NOK -626K
-258% vs 2023
| Revenue | NOK 38,7M | +12% |
| EBITDA | NOK 151K | -91% |
| Net profit | NOK -626K | -258% |
| Total assets | NOK 9,7M | -10% |
| Equity | NOK 457K | -58% |
| Employees | 49 | — |
Legal name
TGS SERVICE PARTNER AS
Org number
916884966
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
14. mars 2016
Share capital
NOK 100 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Renhold, utleie av personell, maskiner og utstyr. Kjøp, salg, vedlikehold av eiendom. Gartnertjenester.
Address
Vognvegen 31A, 2072 Dal
Phone
+4779005210
Email
regnskap@tgsservicepartner.no
Website
www.tgsservicepartner.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 815 | 22 777 | 25 474 | 34 637 | 38 681 |
| Staff expenses | −12 880 | −15 573 | −17 636 | −24 008 | −27 742 |
| EBITDA | 1 140 | 1 361 | 1 319 | 1 692 | 151 |
| Depreciation & amort. | −356 | −412 | −773 | −976 | −771 |
| EBIT | 784 | 949 | 546 | 715 | −621 |
| Net financials | −36 | −44 | −130 | −208 | −181 |
| Profit before tax | 749 | 905 | 416 | 507 | −802 |
| Tax | 201 | 199 | 93 | 112 | −176 |
| Net profit | 548 | 706 | 323 | 395 | −626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 255 | 8 063 | 8 708 | 10 838 | 9 743 |
| Equity | 159 | 365 | 688 | 1 083 | 457 |
| Long-term debt | 1 026 | 1 978 | 2 987 | 2 263 | 1 705 |
| Short-term debt | 5 070 | 5 720 | 5 033 | 7 491 | 7 581 |
| Total debt | 6 096 | 7 698 | 8 020 | 9 755 | 9 286 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
-136.9%
This company
18.4%
Market median
-844% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
3.97×
This company
1.12×
Market median
+254% vs market
20202024
Debt / equity
20.31×
This company
0.62×
Market median
-3176% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2024 |
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Imos Holding As
TGS SERVICE PARTNER AS Board members of TGS SERVICE PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dovile Grybauskaite | Board of Directors | 0 companies |
| Ole Jørgen Søvik | Chairman | 0 companies |
| Ivar Tonhaugen | Board of Directors | 0 companies |