Riskpilot← Back to searchSign inGet full accessTESS ØST AS
ASActiveOrg 916939787Verkseier Furulunds vei 9, 0668 OsloWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 2016191 employees
Revenue 2024
NOK 818M
+5% vs 2023
EBITDA margin
6.6%
-1% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
NOK 45,8M
+1% vs 2023
| Revenue | NOK 818M | +5% |
| EBITDA | NOK 54,1M | -1% |
| Net profit | NOK 45,8M | +1% |
| Total assets | NOK 560,6M | +6% |
| Equity | NOK 396,6M | +10% |
| Employees | 191 | — |
Legal name
TESS ØST AS
Org number
916939787
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
30. mars 2016
Share capital
NOK 17 000 000
Employees
191 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handel og teknisk service samt å gjøre seg interessert i lignende selskaper ved aksjetegning og på annen måte.
Address
Verkseier Furulunds vei 9, 0668 Oslo
Phone
+4723141110
Email
tess@tess.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 | 458 876 | 460 805 | 494 328 | 559 627 | 599 706 | 617 340 | 709 857 | 782 545 | 818 014 |
| Staff expenses | −95 101 | −97 715 | −101 275 | −117 641 | −114 112 | −120 949 | −131 891 | −140 370 | −145 547 |
| EBITDA | 30 570 | 25 618 | 36 818 | 25 126 | 49 107 | 48 621 | 44 784 | 54 716 | 54 074 |
| Depreciation & amort. | −2 813 | −2 501 | −2 502 | −4 604 | −5 776 | −11 393 | −4 530 | −4 920 | −5 136 |
| EBIT | 27 757 | 23 117 | 34 316 | 20 522 | 43 331 | 37 228 | 40 253 | 49 795 | 48 938 |
| Net financials | −374 | 1 845 | 1 699 | 1 922 | 1 030 | 1 635 | 3 457 | 8 336 | 9 712 |
| Profit before tax | 27 384 | 24 962 | 36 015 | 22 444 | 44 360 | 38 863 | 43 711 | 58 131 | 58 650 |
| Tax | 7 094 | 6 152 | 8 416 | 5 115 | 10 300 | 10 339 | 9 617 | 12 713 | 12 847 |
| Net profit | 20 290 | 18 810 | 27 599 | 17 329 | 34 061 | 28 524 | 34 094 | 45 418 | 45 803 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 297 004 | 314 762 | 331 076 | 364 877 | 407 634 | 427 315 | 506 936 | 528 990 | 560 640 |
| Equity | 190 172 | 207 131 | 227 701 | 240 507 | 267 189 | 291 435 | 322 080 | 359 162 | 396 622 |
| Long-term debt | 5 386 | 5 386 | 5 386 | 6 719 | 1 490 | 604 | 0 | 0 | 0 |
| Short-term debt | 101 446 | 102 244 | 97 989 | 117 651 | 138 954 | 135 276 | 184 856 | 169 828 | 164 018 |
| Total debt | 106 833 | 107 630 | 103 375 | 124 371 | 140 445 | 135 881 | 184 856 | 169 828 | 164 018 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20162024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20162024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20162024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20162024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20162024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
NL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tess As | Company | 98.0% | 98.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jølberg Holding As
TESS ØST AS Board members of TESS ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Lauvlid | Chief Executive Officer | 0 companies |
| Erik Jølberg | Chairman | 0 companies |
| Lars Petter Hauge | Board of Directors | 0 companies |
| Janne Enderud | Board of Directors | 0 companies |
| Geir Korsmo | Board of Directors | 0 companies |
| Cathrine Kibsgaard Lunde | Board of Directors | 0 companies |
| Tor Inge Brunæs | Board of Directors | 0 companies |
| Fredrik Amundsen | Board of Directors | 0 companies |
| Robert Engedal | Board of Directors | 0 companies |