Riskpilot← Back to searchSign inGet full accessTESS SØR AS
ASActiveOrg 916940157Nedre Strandgate 80, 3012 DrammenWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 2016151 employees
Revenue 2024
NOK 677,7M
+13% vs 2023
EBITDA margin
5.0%
-15% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
NOK 31,5M
-5% vs 2023
| Revenue | NOK 677,7M | +13% |
| EBITDA | NOK 34,1M | -15% |
| Net profit | NOK 31,5M | -5% |
| Total assets | NOK 345,8M | +12% |
| Equity | NOK 177,6M | +17% |
| Employees | 151 | — |
Legal name
TESS SØR AS
Org number
916940157
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
30. mars 2016
Share capital
NOK 3 500 000
Employees
151 (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
Nedre Strandgate 80, 3012 Drammen
Phone
+4732202460
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 456 729 | 460 640 | 524 270 | 602 261 | 677 737 |
| Staff expenses | −85 221 | −90 378 | −96 978 | −104 913 | −116 950 |
| EBITDA | 31 208 | 35 635 | 33 009 | 39 955 | 34 104 |
| Depreciation & amort. | −5 377 | −5 306 | −5 404 | −3 480 | −2 517 |
| EBIT | 25 832 | 30 329 | 27 606 | 36 475 | 31 587 |
| Net financials | 6 433 | 1 841 | 3 801 | 4 693 | 6 765 |
| Profit before tax | 32 264 | 32 170 | 31 407 | 41 168 | 38 352 |
| Tax | 6 165 | 8 335 | 5 616 | 8 055 | 6 821 |
| Net profit | 26 099 | 23 835 | 25 791 | 33 113 | 31 531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 217 907 | 237 344 | 264 990 | 309 615 | 345 840 |
| Equity | 81 290 | 101 549 | 124 761 | 151 798 | 177 572 |
| Long-term debt | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 |
| Short-term debt | 109 618 | 108 795 | 113 229 | 130 817 | 141 268 |
| Total debt | 136 618 | 135 795 | 140 229 | 157 817 | 168 268 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JI Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.32% | 90.32% | 2024 | |
| Company | 2.86% | 2.86% | 2024 | |
| Individual | 2.57% | 2.57% | 2024 | |
| Individual | 1.71% | 1.71% | 2024 |
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Jølberg Holding As
TESS SØR AS Board members of TESS SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ivar Moe Lindseth | Chief Executive Officer | 0 companies |
| Unni Cecilie Halvorsen Mehren | Board of Directors | 0 companies |
| Lars Erik Istad | Board of Directors | 0 companies |
| Inger Lise Løkken Caspersen | Board of Directors | 0 companies |
| Geir Korsmo | Board of Directors | 0 companies |
| John Ansgar Karlsen | Chairman | 0 companies |
| Yngve Gustafsen | Board of Directors | 0 companies |
| Andreas Bryn Bakkerud | Board of Directors | 0 companies |