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ASActiveOrg 928050211Tømmerkrana 20, 3048 DrammenMachining of metals · NACE 2553Est. 202162 employees
Revenue 2024
NOK 91,9M
+11% vs 2023
EBITDA margin
1.2%
+150% vs 2023
Equity ratio
73.2%
Financial strength
Net profit 2024
NOK -807K
-35% vs 2023
| Revenue | NOK 91,9M | +11% |
| EBITDA | NOK 1,1M | +150% |
| Net profit | NOK -807K | -35% |
| Total assets | NOK 37,4M | +9% |
| Equity | NOK 27,4M | +19% |
| Employees | 62 | — |
Legal name
TEKTEAM AS
Org number
928050211
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
3. november 2021
Share capital
NOK 153 782
Employees
62 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Datterselskap i arbeid- og inkluderingskonsernet enter kompetanse as. Selskapet skal gjennom produksjon og annen næringsvirksomhet ha som formål å skape økonomiske resultater til konsernet. Selskapet skal bidra med arbeidsinkludering gjennom hospitering og arbeidsutprøving av deltakere fra selskaper i konsernet.
Address
Tømmerkrana 20, 3048 Drammen
Phone
+4793255052
Email
knuterik@tekteam.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 58 098 | 81 343 | 82 944 | 91 946 |
| Staff expenses | −16 242 | −23 369 | −24 435 | −31 963 |
| EBITDA | 7 382 | 1 789 | 425 | 1 065 |
| Depreciation & amort. | −1 355 | −1 208 | −1 268 | −1 316 |
| EBIT | 6 027 | 581 | −842 | −251 |
| Net financials | −15 | −134 | −180 | −231 |
| Profit before tax | 6 013 | 448 | −1 022 | −482 |
| Tax | −0 | 99 | −424 | 325 |
| Net profit | 6 013 | 349 | −598 | −807 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 31 220 | 40 207 | 34 311 | 37 354 |
| Equity | 23 557 | 23 681 | 22 984 | 27 355 |
| Long-term debt | 0 | 99 | 0 | 0 |
| Short-term debt | 7 663 | 16 428 | 11 327 | 9 999 |
| Total debt | 7 663 | 16 526 | 11 327 | 9 999 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20212024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20212024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20212024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20212024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20212024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enter Kompetanse As | Company | 100.0% | 100.0% | 2024 |
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Drammen Kommune
TEKTEAM AS Board members of TEKTEAM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Geverk | Chief Executive Officer | 0 companies |
| Ingar Pettersen | Chairman | 0 companies |