Riskpilot← Back to searchSign inGet full accessTILVIRKNINGSSYSTEMER AS
ASActiveOrg 920331122Pepperhaugen 4, 4083 HundvågRetail sale of other new goods · NACE 4778Est. 20180 employees
Revenue 2024
NOK 74K
-23% vs 2023
EBITDA margin
14.4%
-51% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
NOK 135
-99% vs 2023
| Revenue | NOK 74K | -23% |
| EBITDA | NOK 11K | -51% |
| Net profit | NOK 135 | -99% |
| Total assets | NOK 289K | -2% |
| Equity | NOK 131K | +0% |
| Employees | 0 | — |
Legal name
TILVIRKNINGSSYSTEMER AS
Org number
920331122
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
29. januar 2018
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, salg, utvikling, konstruksjon, import og utleie av handelsvarer, herunder bryggeutstyr, destillasjonsutstyr, teknologi og næringsmidler. I tillegg konsulentvirksomhet, servicetjenester og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Pepperhaugen 4, 4083 Hundvåg
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 | 229 | 183 | 146 | 97 | 74 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 23 | 69 | 14 | 22 | 11 |
| Depreciation & amort. | −0 | −0 | −0 | −9 | −10 |
| EBIT | 23 | 69 | 14 | 13 | 0 |
| Net financials | −0 | 0 | −0 | 0 | 0 |
| Profit before tax | 22 | 69 | 14 | 13 | 0 |
| Tax | 5 | 15 | 3 | 3 | 0 |
| Net profit | 17 | 54 | 11 | 10 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 371 | 331 | 283 | 296 | 289 |
| Equity | 56 | 110 | 120 | 131 | 131 |
| Long-term debt | 300 | 200 | 150 | 150 | 150 |
| Short-term debt | 15 | 22 | 13 | 15 | 8 |
| Total debt | 315 | 222 | 163 | 165 | 158 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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) | ||
MK Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of TILVIRKNINGSSYSTEMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Kalberg Jensen | Chief Executive Officer | 0 companies |