Riskpilot← Back to searchSign inGet full accessTCV UTVIKLING AS
ASActiveOrg 919679883Vartdalsstranda 1072, 6170 VartdalSite preparation · NACE 4312Est. 20172 employees
Revenue 2024
NOK 341K
+4% vs 2023
EBITDA margin
54.6%
+287% vs 2023
Equity ratio
-2264.0%
Financial strength
Net profit 2024
NOK 155K
+187% vs 2023
| Revenue | NOK 341K | +4% |
| EBITDA | NOK 186K | +287% |
| Net profit | NOK 155K | +187% |
| Total assets | NOK 37K | -81% |
| Equity | NOK -831K | +16% |
| Employees | 2 | — |
Legal name
TCV UTVIKLING AS
Org number
919679883
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
6. oktober 2017
Share capital
NOK 60 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Entreprenørvirksomhet, maskinutleie, konsulent og rådgivningstjenester, oppføring av fast eiendom og det som står i tilknytning til dette.
Address
Vartdalsstranda 1072, 6170 Vartdal
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 2 052 | 9 603 | 1 274 | 1 374 | 329 | 341 |
| Staff expenses | −0 | −0 | −101 | −829 | −608 | −824 | −20 | −0 |
| EBITDA | −7 | −8 | 4 | 12 | −455 | −353 | −100 | 186 |
| Depreciation & amort. | −0 | −0 | −0 | −9 | −54 | −54 | −54 | −0 |
| EBIT | −7 | −8 | 4 | 3 | −508 | −406 | −153 | 186 |
| Net financials | 0 | −1 | 0 | −10 | −15 | −29 | −25 | −31 |
| Profit before tax | −7 | −9 | 4 | −8 | −523 | −435 | −178 | 155 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −7 | −9 | 4 | −8 | −523 | −435 | −178 | 155 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 23 | 14 | 3 080 | 1 211 | 481 | 271 | 194 | 37 |
| Equity | 23 | 14 | 18 | 10 | −513 | −808 | −986 | −831 |
| Long-term debt | 0 | 0 | 0 | 264 | 684 | 654 | 654 | 586 |
| Short-term debt | 0 | 0 | 3 062 | 937 | 309 | 425 | 525 | 282 |
| Total debt | 0 | 0 | 3 062 | 1 201 | 994 | 1 079 | 1 180 | 868 |
EBITDA margin
54.6%
This company
15.8%
Market median
+246% vs market
20172024
Equity ratio
-2264.0%
This company
38.2%
Market median
-6027% vs market
20172024
Return on equity
15518400.0%
This company
18.4%
Market median
+84339030% vs market
20172024
Net profit margin
45.5%
This company
8.1%
Market median
+462% vs market
20172024
Asset turnover
9.29×
This company
1.12×
Market median
+729% vs market
20172024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20172024
- 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 2017-09-14 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tcv Invest As | Company | 100.0% | 100.0% | 2024 |
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Waterstone As
TCV UTVIKLING AS Board members of TCV UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torstein Holsvik | Chairman | 0 companies |
| Jan Endre Vartdal | Board of Directors | 0 companies |
| Cecilie Langva | Board of Directors | 0 companies |