Riskpilot← Back to searchSign inGet full access123 TOTAL SERVICE AS
ASActiveOrg 922750149Vestre Rosten 88B, 7075 TillerRoofing activities · NACE 4341Est. 20196 employees
Revenue 2023
NOK 2,4M
-36% vs 2022
EBITDA margin
-17.6%
-591% vs 2022
Equity ratio
-242.7%
Financial strength
Net profit 2023
NOK -467K
-6997% vs 2022
| Revenue | NOK 2,4M | -36% |
| EBITDA | NOK -429K | -591% |
| Net profit | NOK -467K | -6997% |
| Total assets | NOK 234K | -29% |
| Equity | NOK -568K | -461% |
| Employees | 6 | — |
Legal name
123 TOTAL SERVICE AS
Org number
922750149
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
14. mai 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Jobbe med vedlikehold av tak både i privatmarkedet og for borettslag og andre større aktører. Selskapet kan også ta på seg prosjekter som hører sammen med dennne typen jobber, samt utvendig og innvendig renhold. I tillegg skal selskapet drive med det som står i naturlig forbindelse med dette, herunder deltagelse i andre selskaper med samme eller beslektet formål.
Address
Vestre Rosten 88B, 7075 Tiller
Phone
+4748015840
Email
post@fasade.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 345 | 1 866 | 3 587 | 3 834 | 2 439 |
| Staff expenses | −2 | −409 | −1 560 | −1 181 | −1 090 |
| EBITDA | 100 | −24 | −222 | 87 | −429 |
| Depreciation & amort. | −6 | −30 | −35 | −35 | −35 |
| EBIT | 93 | −54 | −257 | 52 | −464 |
| Net financials | 0 | −4 | −11 | −14 | −3 |
| Profit before tax | 93 | −57 | −267 | 39 | −467 |
| Tax | 20 | 32 | −57 | 45 | −0 |
| Net profit | 74 | −89 | −210 | −7 | −467 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 197 | 310 | 771 | 332 | 234 |
| Equity | 96 | 6 | −95 | −101 | −568 |
| Long-term debt | 4 | 79 | 58 | 0 | 0 |
| Short-term debt | 98 | 224 | 807 | 433 | 802 |
| Total debt | 101 | 304 | 865 | 433 | 802 |
EBITDA margin
-17.6%
This company
15.8%
Market median
-211% vs market
20192023
Equity ratio
-242.7%
This company
38.2%
Market median
-735% vs market
20192023
Return on equity
-46666000.0%
This company
18.4%
Market median
-253619665% vs market
20192023
Net profit margin
-19.1%
This company
8.1%
Market median
-336% vs market
20192023
Asset turnover
10.42×
This company
1.12×
Market median
+830% vs market
20192023
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20192023
- 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 2019-04-29 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Gising As
123 TOTAL SERVICE AS Board members of 123 TOTAL SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Inge Singstad | Chairman | 0 companies |
| Sedat Kara | Chairman | 0 companies |