Riskpilot← Back to searchSign inGet full accessTS LEVERANSE AS
ASActiveOrg 921513666Fortunalia 50, 7059 JakobsliOther postal and courier activities · NACE 5320Est. 20185 employees
Revenue 2025
NOK 5,2M
+8% vs 2024
EBITDA margin
-0.3%
-107% vs 2024
Equity ratio
62.5%
Financial strength
Net profit 2025
NOK -118K
-263% vs 2024
| Revenue | NOK 5,2M | +8% |
| EBITDA | NOK -17K | -107% |
| Net profit | NOK -118K | -263% |
| Total assets | NOK 2,9M | +0% |
| Equity | NOK 1,8M | -6% |
| Employees | 5 | — |
Legal name
TS LEVERANSE AS
Org number
921513666
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
5. oktober 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Godstransport på vei.
Address
Fortunalia 50, 7059 Jakobsli
Phone
+4797538099
Email
post@tsleveranse.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 166 | 6 173 | 5 719 | 4 848 | 5 223 |
| Staff expenses | −1 557 | −1 092 | −1 475 | −2 097 | −1 589 |
| EBITDA | 477 | 1 004 | 323 | 237 | −17 |
| Depreciation & amort. | −53 | −97 | −118 | −138 | −137 |
| EBIT | 425 | 907 | 205 | 99 | −154 |
| Net financials | −0 | −16 | −19 | −7 | 2 |
| Profit before tax | 424 | 890 | 185 | 92 | −151 |
| Tax | 93 | 196 | 40 | 19 | −33 |
| Net profit | 331 | 694 | 146 | 72 | −118 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 019 | 3 110 | 3 042 | 2 887 | 2 887 |
| Equity | 1 010 | 1 704 | 1 850 | 1 922 | 1 804 |
| Long-term debt | 300 | 266 | 237 | 211 | 170 |
| Short-term debt | 709 | 1 140 | 955 | 754 | 913 |
| Total debt | 1 008 | 1 406 | 1 192 | 965 | 1 083 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20212025
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20212025
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
20212025
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20212025
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20212025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TS LEVERANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonje Merethe Hauger | Deputy Chairman | 0 companies |
| Joachim Hauger Haustreis | Chairman | 0 companies |
| Stian Banken | Board of Directors | 0 companies |