Riskpilot← Back to searchSign inGet full accessTOTAL UTESERVICE AS
ASActiveOrg 923301631Bølerveien 92, 2020 SkedsmokorsetConstruction of roads and motorways · NACE 4211Est. 201950 employees
Revenue 2024
NOK 465,3M
+57% vs 2023
EBITDA margin
24.2%
+33% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
NOK 84,1M
+22% vs 2023
| Revenue | NOK 465,3M | +57% |
| EBITDA | NOK 112,6M | +33% |
| Net profit | NOK 84,1M | +22% |
| Total assets | NOK 232,7M | +108% |
| Equity | NOK 92M | +161% |
| Employees | 50 | — |
Legal name
TOTAL UTESERVICE AS
Org number
923301631
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
30. august 2019
Share capital
NOK 100 000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Anleggsvirksomhet med hovedvekt på vegvedlikehold, herunder snøbrøyting, strøing og anleggsjobber.
Address
Bølerveien 92, 2020 Skedsmokorset
Phone
+4748075550
Email
heieren@totaluteservice.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 | 154 528 | 178 494 | 217 523 | 296 357 | 465 337 |
| Staff expenses | −12 149 | −12 424 | −14 074 | −17 743 | −34 974 |
| EBITDA | 34 571 | 41 904 | 46 363 | 84 870 | 112 587 |
| Depreciation & amort. | −1 895 | −3 117 | −3 219 | −5 536 | −5 815 |
| EBIT | 32 676 | 38 787 | 43 144 | 79 334 | 106 772 |
| Net financials | 282 | 1 362 | 3 021 | 6 581 | 1 030 |
| Profit before tax | 32 959 | 40 149 | 46 165 | 85 915 | 107 802 |
| Tax | 7 267 | 8 528 | 9 574 | 17 252 | 23 723 |
| Net profit | 25 692 | 31 621 | 36 591 | 68 662 | 84 078 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 963 | 107 387 | 116 997 | 111 977 | 232 738 |
| Equity | 23 782 | 25 138 | 27 688 | 35 203 | 91 981 |
| Long-term debt | 939 | 5 236 | 6 099 | 8 780 | 33 655 |
| Short-term debt | 69 242 | 77 012 | 83 210 | 67 994 | 107 102 |
| Total debt | 70 181 | 82 249 | 89 309 | 76 774 | 140 757 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
91.4%
This company
18.4%
Market median
+397% vs market
20202024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 (2) | ||
PH Chief Executive Officer | Chief Executive Officer | 2022 |
RD Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
PH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bøffel Holding As
TOTAL UTESERVICE AS Board members of TOTAL UTESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Heiskel Gausdal | Chief Executive Officer | 0 companies |
| Roger Drange | Deputy Member | 0 companies |
| Pål Hasle Evensen | Chief Executive Officer | 0 companies |
| Kristian Holth | Board of Directors | 0 companies |
| Morten Heieren | Board of Directors | 0 companies |
| Jo Henning Stenby | Board of Directors | 0 companies |
| Trond Rognan | Board of Directors | 0 companies |
| Eivind Iden | Chairman | 0 companies |
| Grete Lokøy | Board of Directors | 0 companies |