Skip to content
Riskpilot
← Back to search
Sign in
Get full access
TESS ØST AS
AS
Active
Org 916939787
Verkseier Furulunds vei 9, 0668
Oslo
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2016 · 10 years old
194 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of mining, construction and civil engineering machinery
/
TESS ØST AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
235M
470M
706M
941M
600M
2020
617M
2021
710M
2022
783M
2023
818M
2024
EBITDA
NOK millions
69M
52M
34M
17M
0M
49M
2020
49M
0%
2021
45M
-8%
2022
55M
+22%
2023
54M
-2%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
599 706
617 340
709 857
782 545
818 014
Staff expenses
−114 112
−120 949
−131 891
−140 370
−145 547
EBITDA
49 107
48 621
44 784
54 716
54 074
Depreciation & amort.
−5 776
−11 393
−4 530
−4 920
−5 136
EBIT
43 331
37 228
40 253
49 795
48 938
Net financials
1 030
1 635
3 457
8 336
9 712
Profit before tax
44 360
38 863
43 711
58 131
58 650
Tax
10 300
10 339
9 617
12 713
12 847
Net profit
34 061
28 524
34 094
45 418
45 803
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
407 634
427 315
506 936
528 990
560 640
Equity
267 189
291 435
322 080
359 162
396 622
Long-term debt
1 490
604
0
0
0
Short-term debt
138 954
135 276
184 856
169 828
164 018
Total debt
140 445
135 881
184 856
169 828
164 018
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on TESS ØST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
