Riskpilot← Back to searchSign inGet full accessTSS VERKSTED AS
ASActiveOrg 920283187Skibmannsvegen 4, 4056 TanangerRepair and maintenance of motor vehicles · NACE 9531Est. 201817 employees
Revenue 2024
NOK 20,3M
0% vs 2023
EBITDA margin
0.6%
-93% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
NOK -355K
-138% vs 2023
| Revenue | NOK 20,3M | +0% |
| EBITDA | NOK 115K | -93% |
| Net profit | NOK -355K | -138% |
| Total assets | NOK 3,4M | -46% |
| Equity | NOK 175K | -67% |
| Employees | 17 | — |
Legal name
TSS VERKSTED AS
Org number
920283187
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23. januar 2018
Share capital
NOK 30 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Reparasjon av lette kjøretøy, kjøp og salg av biler og bilrekvisita, og alt som herved står i forbindelse.
Address
Skibmannsvegen 4, 4056 Tananger
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 | 15 272 | 15 821 | 17 510 | 20 350 | 20 283 |
| Staff expenses | −5 878 | −5 966 | −6 736 | −7 755 | −8 739 |
| EBITDA | 956 | 753 | 498 | 1 548 | 115 |
| Depreciation & amort. | −335 | −331 | −337 | −357 | −324 |
| EBIT | 621 | 422 | 161 | 1 191 | −208 |
| Net financials | −42 | −44 | −77 | −12 | −146 |
| Profit before tax | 580 | 379 | 84 | 1 179 | −355 |
| Tax | 116 | 92 | 24 | 237 | −0 |
| Net profit | 464 | 287 | 61 | 942 | −355 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 217 | 6 360 | 5 551 | 6 295 | 3 411 |
| Equity | 539 | 500 | 524 | 529 | 175 |
| Long-term debt | 4 893 | 3 960 | 2 966 | 2 637 | 0 |
| Short-term debt | 1 785 | 1 900 | 2 061 | 3 129 | 3 237 |
| Total debt | 6 678 | 5 860 | 5 028 | 5 766 | 3 237 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-203.1%
This company
18.4%
Market median
-1204% vs market
20202024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20202024
Asset turnover
5.95×
This company
1.12×
Market median
+431% vs market
20202024
Debt / equity
18.54×
This company
0.62×
Market median
-2890% 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 (2) | ||
TB Chief Executive Officer | Chief Executive Officer | 2018 |
TK Deputy Member | Deputy Member | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Tss Group As
TSS VERKSTED AS Board members of TSS VERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Bjarne Østhus | Chief Executive Officer | 0 companies |
| Thor Kjetil Berge | Deputy Member | 0 companies |
| Tommy Pedersen | Chairman | 0 companies |