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ASActiveOrg 923053662Rosenholmveien 25, 1414 TrollåsenOther social work activities without accommodation n.e.c. · NACE 8899Est. 201943 employeeswww.tec-tus.no
Revenue 2024
NOK 76,6M
+104% vs 2023
EBITDA margin
-4.2%
-327% vs 2023
Equity ratio
-8.2%
Financial strength
Net profit 2024
NOK -3,9M
-510% vs 2023
| Revenue | NOK 76,6M | +104% |
| EBITDA | NOK -3,2M | -327% |
| Net profit | NOK -3,9M | -510% |
| Total assets | NOK 7,3M | -18% |
| Equity | NOK -600K | -114% |
| Employees | 43 | — |
Legal name
TECTUS AS
Org number
923053662
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
9. juli 2019
Share capital
NOK 32 400
Employees
43 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Arbeid innen barnevern, rusomsorg, psykisk helsevern og flyktninger. Utvikling/drift av omsorgs- og behandlingstiltak innen nevnte fagfelt og alt som er i forbindelse med dette, samt utleie av arbeidskraft til forannevnte formål. Investering i eiendom og andre selskaper. Og annet som faller naturlig sammen med dette.
Address
Rosenholmveien 25, 1414 Trollåsen
Phone
+4769031030
Website
www.tec-tus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 305 | 17 781 | 23 619 | 37 599 | 76 649 |
| Staff expenses | −18 | −627 | −1 795 | −12 268 | −30 150 |
| EBITDA | 306 | 1 534 | 2 316 | 1 423 | −3 229 |
| Depreciation & amort. | −0 | −0 | −4 | −88 | −292 |
| EBIT | 306 | 1 534 | 2 312 | 1 335 | −3 521 |
| Net financials | −0 | −2 | −3 | −54 | −153 |
| Profit before tax | 306 | 1 532 | 2 309 | 1 280 | −3 674 |
| Tax | 68 | 337 | 508 | 320 | 262 |
| Net profit | 239 | 1 195 | 1 801 | 960 | −3 936 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 454 | 3 509 | 5 213 | 8 943 | 7 347 |
| Equity | 340 | 1 536 | 3 336 | 4 297 | −600 |
| Long-term debt | 0 | 0 | 191 | 658 | 477 |
| Short-term debt | 1 114 | 1 973 | 1 686 | 3 988 | 7 470 |
| Total debt | 1 114 | 1 973 | 1 877 | 4 646 | 7 947 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
-8.2%
This company
38.2%
Market median
-121% vs market
20202024
Return on equity
-393613200.0%
This company
18.4%
Market median
-2139202274% vs market
20202024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20202024
Asset turnover
10.43×
This company
1.12×
Market median
+831% vs market
20202024
Debt / equity
13.25×
This company
0.62×
Market median
-2037% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2024 | |
| Individual | 30% | 30% | 2022 | |
| Individual | 30% | 30% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Company | 5% | 5% | 2024 |
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Sverige Levererar As
TECTUS AS Board members of TECTUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Eivind Hernes Magistad | Chief Executive Officer | 0 companies |
| Morten Gudem | Board of Directors | 0 companies |
| Eivind Erik Roaas Magistad | Board of Directors | 0 companies |
| Haakon Harald Magistad | Chairman | 0 companies |
| Hedvig Kolboholen | Board of Directors | 0 companies |
| Audun Haldor Roaas Magistad | Board of Directors | 0 companies |