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TSK Renhold & Drift AS
AS
Active
Org 922981442
Fjellvegen 27, 2053
Jessheim
General cleaning of buildings
·
NACE 8121
Est. 2019 · 7 years old
5 employees
Monitor
Share
Norway
/
Companies
/
General cleaning of buildings
/
TSK Renhold & Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 307
2 264
2 864
2 214
804
Staff expenses
−1 979
−1 180
−2 206
−1 462
−997
EBITDA
−273
643
482
469
−271
Depreciation & amort.
−17
−13
−0
−0
−0
EBIT
−289
630
482
469
−271
Net financials
−2
−94
−21
−4
0
Profit before tax
−291
536
461
466
−271
Tax
−4
101
42
51
−0
Net profit
−287
435
419
414
−271
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 269
2 493
1 342
604
375
Equity
741
1 028
592
173
−241
Long-term debt
13
14
1
0
0
Short-term debt
1 516
1 452
748
431
616
Total debt
1 529
1 466
750
431
616
Financial ratios
5-year trend
EBITDA margin
−11,8 %
This company
15,8 %
Market median
This company
Market median
175% below market
2019
2023
Equity ratio
32,6 %
This company
38,2 %
Market median
This company
Market median
15% below market
2019
2023
Return on equity
−38,8 %
This company
18,4 %
Market median
This company
Market median
311% below market
2019
2023
Net profit margin
−12,4 %
This company
8,1 %
Market median
This company
Market median
253% below market
2019
2023
Asset turnover
1,02×
This company
1,12×
Market median
This company
Market median
9% below market
2019
2023
Debt / equity
2,06×
This company
0,62×
Market median
This company
Market median
232% above market
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 2019-01-01 – 2019-12-31
View
PDF
More on TSK Renhold & Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
