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Total Uteservice AS
AS
Active
Org 923301631
Bølerveien 92, 2020
Skedsmokorset
Construction of roads and motorways
·
NACE 4211
Est. 2019 · 6 years old
53 employees
Monitor
Share
Norway
/
Companies
/
Construction of roads and motorways
/
Total Uteservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
579M
434M
290M
145M
0M
2020: 155M
155M
2020
2021: 178M (+15% vs 2020)
178M
+15%
2021
2022: 218M (+22% vs 2021)
218M
+22%
2022
2023: 296M (+36% vs 2022)
296M
+36%
2023
2024: 465M (+57% vs 2023)
465M
+57%
2024
EBITDA
NOK millions
141M
106M
70M
35M
0M
2020: 35M
35M
2020
2021: 42M (+20% vs 2020)
42M
+20%
2021
2022: 46M (+10% vs 2021)
46M
+10%
2022
2023: 85M (+85% vs 2022)
85M
+85%
2023
2024: 113M (+33% vs 2023)
113M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
465 337
296 357
217 523
178 494
154 528
Staff expenses
−34 974
−17 743
−14 074
−12 424
−12 149
EBITDA
112 587
84 870
46 363
41 904
34 571
Depreciation & amort.
−5 815
−5 536
−3 219
−3 117
−1 895
EBIT
106 772
79 334
43 144
38 787
32 676
Net financials
1 030
6 581
3 021
1 362
282
Profit before tax
107 802
85 915
46 165
40 149
32 959
Tax
23 723
17 252
9 574
8 528
7 267
Net profit
84 078
68 662
36 591
31 621
25 692
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
232 738
111 977
116 997
107 387
93 963
Equity
91 981
35 203
27 688
25 138
23 782
Long-term debt
33 655
8 780
6 099
5 236
939
Short-term debt
107 102
67 994
83 210
77 012
69 242
Total debt
140 757
76 774
89 309
82 249
70 181
Financial ratios
5-year trend
EBITDA margin
24,2 %
This company
15,8 %
Market median
This company
Market median
53% above market
2020
2024
Equity ratio
39,5 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
91,4 %
This company
18,4 %
Market median
This company
Market median
397% above market
2020
2024
Net profit margin
18,1 %
This company
8,1 %
Market median
This company
Market median
123% above market
2020
2024
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
1,53×
This company
0,62×
Market median
This company
Market median
147% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Total Uteservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
