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123 Total Service AS
AS
Active
Org 922750149
Vestre Rosten 88B, 7075
Tiller
Roofing activities
·
NACE 4341
Est. 2019 · 7 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Roofing activities
/
123 Total Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 439
3 834
3 587
1 866
1 345
Staff expenses
−1 090
−1 181
−1 560
−409
−2
EBITDA
−429
87
−222
−24
100
Depreciation & amort.
−35
−35
−35
−30
−6
EBIT
−464
52
−257
−54
93
Net financials
−3
−14
−11
−4
0
Profit before tax
−467
39
−267
−57
93
Tax
−0
45
−57
32
20
Net profit
−467
−7
−210
−89
74
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
234
332
771
310
197
Equity
−568
−101
−95
6
96
Long-term debt
0
0
58
79
4
Short-term debt
802
433
807
224
98
Total debt
802
433
865
304
101
Financial ratios
5-year trend
EBITDA margin
−17,6 %
This company
15,8 %
Market median
This company
Market median
211% below market
2019
2023
Equity ratio
−242,7 %
This company
38,2 %
Market median
This company
Market median
735% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−19,1 %
This company
8,1 %
Market median
This company
Market median
336% below market
2019
2023
Asset turnover
10,42×
This company
1,12×
Market median
This company
Market median
830% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-04-29 – 2019-12-31
View
PDF
More on 123 Total Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
