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ASActiveOrg 925467898Mosanden, 2420 TrysilOther social work activities without accommodation n.e.c. · NACE 8899Est. 197111 employees
Revenue 2024
NOK 8M
+13% vs 2023
EBITDA margin
16.9%
+7% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
NOK 242K
+451% vs 2023
| Revenue | NOK 8M | +13% |
| EBITDA | NOK 1,3M | +7% |
| Net profit | NOK 242K | +451% |
| Total assets | NOK 98,5M | +5% |
| Equity | NOK 27,6M | +1% |
| Employees | 11 | — |
Legal name
TEPAS AS
Org number
925467898
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
25. januar 1971
Share capital
—
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bedriftens primære målsetting er å gi tilbud om yrkesrettet attføring gjennom industriell og annen næringsvirksomhet.
Address
Mosanden, 2420 Trysil
Phone
+4762451880
Email
tepas-personal@tepas-personal.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 386 | 18 221 | 15 854 | 13 592 | 5 277 | 4 932 | 4 540 | 5 055 | 6 942 | 7 047 | 7 959 |
| Staff expenses | −9 415 | −10 453 | −9 713 | −8 211 | −2 096 | −2 021 | −2 175 | −2 578 | −3 473 | −3 968 | −4 462 |
| EBITDA | 1 211 | 2 578 | 1 741 | 1 094 | 795 | 415 | 1 024 | 1 028 | 1 894 | 1 259 | 1 342 |
| Depreciation & amort. | −627 | −787 | −948 | −1 078 | −749 | −725 | −574 | −1 090 | −1 063 | −1 107 | −1 147 |
| EBIT | 584 | 1 790 | 794 | 15 | 46 | −310 | 450 | −62 | 830 | 151 | 196 |
| Net financials | 218 | −360 | 45 | 85 | 215 | 54 | −177 | −49 | −381 | −107 | 46 |
| Profit before tax | 802 | 1 430 | 838 | 100 | 261 | −256 | 273 | −111 | 449 | 44 | 242 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 802 | 1 430 | 838 | 100 | 261 | −256 | 273 | −111 | 449 | 44 | 242 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 977 | 76 460 | 71 383 | 78 364 | 84 299 | 86 772 | 81 506 | 91 950 | 97 795 | 94 005 | 98 456 |
| Equity | 24 343 | 25 773 | 26 612 | 26 712 | 26 973 | 26 716 | 26 990 | 26 879 | 27 328 | 27 372 | 27 614 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 9 667 | 9 116 | 8 248 | 7 380 | 0 | 0 |
| Short-term debt | 36 633 | 50 687 | 44 772 | 51 652 | 57 326 | 50 389 | 45 400 | 56 823 | 63 087 | 66 632 | 70 842 |
| Total debt | 36 633 | 50 687 | 44 772 | 51 652 | 57 326 | 60 056 | 54 516 | 65 071 | 70 466 | 66 632 | 70 842 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20142024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20142024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20142024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20142024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20142024
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Deputy Member | Deputy Member | 2022 | — | — |
MN Deputy Member | Deputy Member | 2022 | — | — |
MF Deputy Member | Deputy Member | 2020 | — | — |
TB Deputy Member | Deputy Member | 2022 | — | — |
EB Deputy Member | Deputy Member | 2023 | — | — |
SE Deputy Member | Deputy Member | 2024 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
IS Deputy Member | Deputy Member | 2024 | — | — |
OP Deputy Member | Deputy Member | 2023 | — | — |
HB Deputy Member | Deputy Member | 2022 | — | — |
IR Deputy Member | Deputy Member | 2024 | — | — |
AM Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — |
No shareholder data available.
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TEPAS AS 
ØSTLANDET MOTORSERVICE A/SBoard members of TEPAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solfrid Ekra | Deputy Member | 0 companies |
| Marit Nerby | Deputy Member | 0 companies |
| Marianne Fjelltveit | Deputy Member | 0 companies |
| Tor Backe | Deputy Member | 0 companies |
| Eirik Ballo Skipnes | Deputy Member | 0 companies |
| Svein Ekeland | Deputy Member | 0 companies |
| Kjetil Svingen | Chief Executive Officer | 0 companies |
| Idar Sylfest Gunnarsønn Skrinde | Deputy Member | 0 companies |
| Ole Peter Tangnæs | Deputy Member | 0 companies |
| Hege Bergersen | Deputy Member | 0 companies |
| Irene Runningen | Deputy Member | 0 companies |
| Ann Merete Furuberg | Deputy Member | 0 companies |
| Jan Helge Bonden | Chairman | 0 companies |
| Jon Ketil Jutulstad | Board of Directors | 0 companies |
| Jan Gunnar Haglund Olbergsveen | Board of Directors | 0 companies |
| Magni Harsjøen Rodgerson | Board of Directors | 0 companies |
| Frode Flathagen | Board of Directors | 0 companies |
| Stine Aas Bolstad | Board of Directors | 0 companies |
| Tor Erik Skramstad | Deputy Chairman | 0 companies |
| Runar Pettersen | Board of Directors | 0 companies |
| Stine Aas | Board of Directors | 0 companies |
| Laila Nysæter | Board of Directors | 0 companies |
| Lajla Eggen | Board of Directors | 0 companies |
| Hjørdis Marie Midjord | Board of Directors | 0 companies |
| Mari Gjestvang | Board of Directors | 0 companies |
| May Britt Solbakken | Deputy Chairman | 0 companies |