Riskpilot← Back to searchSign inGet full accessTORES DEKKSERVICE AS
ASActiveOrg 919387335Krokatjønnveien 11, 5147 FyllingsdalenWarehousing and storage · NACE 5210Est. 20173 employees
Revenue 2021
NOK 6,3M
+13% vs 2020
EBITDA margin
11.1%
+74% vs 2020
Equity ratio
3.6%
Financial strength
Net profit 2021
NOK 365K
+154% vs 2020
| Revenue | NOK 6,3M | +13% |
| EBITDA | NOK 700K | +74% |
| Net profit | NOK 365K | +154% |
| Total assets | NOK 2,8M | +19% |
| Equity | NOK 100K | +5% |
| Employees | 3 | — |
Legal name
TORES DEKKSERVICE AS
Org number
919387335
Legal form
Aksjeselskap
NACE code
5210 · Warehousing and storage
Founded
9. august 2017
Share capital
NOK 10 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Drift av dekkhotell, herunder kjøp og salg av dekk og deler som naturlig tilhører dette. Deltakelse i andre selskap.
Address
Krokatjønnveien 11, 5147 Fyllingsdalen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1 222 | 4 134 | 4 860 | 5 555 | 6 287 |
| Staff expenses | −553 | −1 491 | −1 718 | −2 031 | −2 197 |
| EBITDA | −173 | −86 | 217 | 403 | 700 |
| Depreciation & amort. | −13 | −133 | −162 | −183 | −191 |
| EBIT | −185 | −219 | 55 | 221 | 509 |
| Net financials | 0 | 1 | −28 | −38 | −40 |
| Profit before tax | −185 | −218 | 28 | 183 | 469 |
| Tax | −45 | −46 | 6 | 39 | 104 |
| Net profit | −140 | −172 | 21 | 144 | 365 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 609 | 1 338 | 1 507 | 2 365 | 2 819 |
| Equity | −51 | −224 | −202 | 96 | 100 |
| Long-term debt | 1 067 | 937 | 1 285 | 1 623 | 1 664 |
| Short-term debt | 593 | 625 | 424 | 646 | 1 054 |
| Total debt | 1 661 | 1 562 | 1 709 | 2 269 | 2 718 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20172021
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
20172021
Return on equity
363.2%
This company
18.4%
Market median
+1874% vs market
20172021
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20172021
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20172021
Debt / equity
27.07×
This company
0.62×
Market median
-4266% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of TORES DEKKSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Haarvei | Chief Executive Officer | 0 companies |
| Odd Tore Haarvei | Chairman | 0 companies |
| Geir Bergheim Hoff | Chairman | 0 companies |
| Geir Ingar Nereng | Board of Directors | 0 companies |
| Georg Nygaard | Board of Directors | 0 companies |