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ASActiveOrg 920416721Åbyveien 3, 3402 LierElectrical installation · NACE 4321Est. 201818 employees
Revenue 2024
NOK 27,1M
-14% vs 2023
EBITDA margin
8.4%
+98% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
NOK 1,1M
+811% vs 2023
| Revenue | NOK 27,1M | -14% |
| EBITDA | NOK 2,3M | +98% |
| Net profit | NOK 1,1M | +811% |
| Total assets | NOK 8,9M | -20% |
| Equity | NOK 1,1M | -14% |
| Employees | 18 | — |
Legal name
TLS ELEKTRO AS
Org number
920416721
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
9. februar 2018
Share capital
NOK 37 500
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
El installasjon med beslektet virksomhet og detaljhandel elektro. Utleie av arbeidskraft og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Åbyveien 3, 3402 Lier
Phone
+4798072140
Email
post@tls-el.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 034 | 3 700 | 12 001 | 18 323 | 21 776 | 31 660 | 27 137 |
| Staff expenses | −515 | −1 227 | −2 734 | −6 980 | −9 424 | −11 802 | −9 139 |
| EBITDA | 154 | 500 | 1 470 | 1 469 | 1 948 | 1 145 | 2 270 |
| Depreciation & amort. | −0 | −39 | −174 | −537 | −617 | −638 | −551 |
| EBIT | 154 | 461 | 1 295 | 932 | 1 331 | 507 | 1 719 |
| Net financials | −0 | −10 | −16 | −134 | −184 | −349 | −286 |
| Profit before tax | 154 | 451 | 1 279 | 798 | 1 147 | 158 | 1 433 |
| Tax | 34 | 99 | 282 | 179 | 253 | 35 | 314 |
| Net profit | 120 | 351 | 998 | 618 | 894 | 123 | 1 118 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 315 | 1 419 | 4 835 | 8 078 | 9 630 | 11 045 | 8 881 |
| Equity | 144 | 495 | 1 493 | 1 295 | 1 190 | 1 312 | 1 123 |
| Long-term debt | 0 | 171 | 966 | 3 579 | 3 764 | 4 227 | 2 130 |
| Short-term debt | 171 | 753 | 2 376 | 3 203 | 4 676 | 5 506 | 5 628 |
| Total debt | 171 | 923 | 3 342 | 6 782 | 8 440 | 9 733 | 7 758 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20182024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20182024
Return on equity
99.6%
This company
18.4%
Market median
+441% vs market
20182024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20182024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20182024
Debt / equity
6.91×
This company
0.62×
Market median
-1015% vs market
20182024
- 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 2018-02-02 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjetil Halden Invest As | Company | 58.3% | 58.3% | 2022 |
Oa Kraglund As | Company | 18.3% | 18.3% | 2022 |
Anbra Holding As | Company | 12.5% | 12.5% | 2022 |
| Individual | 6.5% | 6.5% | 2022 | |
| Individual | 4.4% | 4.4% | 2022 |
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TLS ELEKTRO AS 
TLS ELEKTRO ASBoard members of TLS ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Justad Halden | Chairman | 0 companies |
| Andreas Borgersen Braathen | Board of Directors | 0 companies |
| Ole Andreas Kraglund | Deputy Chairman | 0 companies |