Riskpilot← Back to searchSign inGet full accessTHON EIENDOMSSERVICE AS
ASActiveOrg 933306712Stenersgata 2A, 0184 OsloCombined facilities support activities · NACE 8110Est. 198265 employeeswww.thon.no
Revenue 2024
NOK 47,4M
-2% vs 2023
EBITDA margin
-19.4%
-111% vs 2023
Equity ratio
77.6%
Financial strength
Net profit 2024
NOK -7,6M
-113% vs 2023
| Revenue | NOK 47,4M | -2% |
| EBITDA | NOK -9,2M | -111% |
| Net profit | NOK -7,6M | -113% |
| Total assets | NOK 45,5M | +2% |
| Equity | NOK 35,3M | +3% |
| Employees | 65 | — |
Legal name
THON EIENDOMSSERVICE AS
Org number
933306712
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
1. juli 1982
Share capital
NOK 100 000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Yte tjenester knyttet til daglig teknisk drift av fast eiendom.
Address
Stenersgata 2A, 0184 Oslo
Phone
+4723080000
Website
www.thon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 418 | 28 843 | 29 205 | 31 545 | 32 760 | 60 440 | 35 522 | 36 675 | 34 777 | 36 880 | 40 516 | 48 424 | 47 291 | 43 913 | 48 312 | 47 391 |
| Staff expenses | −4 050 | −20 940 | −23 371 | −24 915 | −26 514 | −26 001 | −26 298 | −25 169 | −25 741 | −29 684 | −34 042 | −34 159 | −34 714 | −37 735 | −38 012 | −41 732 |
| EBITDA | 991 | 4 524 | 1 474 | 2 176 | 1 586 | 6 558 | 4 315 | 6 375 | 3 668 | 2 044 | −1 269 | 3 901 | 2 827 | −5 123 | −4 356 | −9 192 |
| Depreciation & amort. | −203 | −438 | −491 | −690 | −629 | −677 | −634 | −558 | −471 | −766 | −966 | −1 113 | −1 083 | −1 114 | −1 332 | −1 718 |
| EBIT | 788 | 4 086 | 983 | 1 487 | 957 | 5 881 | 3 681 | 5 816 | 3 197 | 1 278 | −2 235 | 2 789 | 1 744 | −6 237 | −5 688 | −10 910 |
| Net financials | 349 | 467 | 474 | 356 | 370 | −8 | 328 | 308 | 277 | 305 | 480 | 183 | 119 | 550 | 1 083 | 1 105 |
| Profit before tax | 1 137 | 4 553 | 1 457 | 1 843 | 1 327 | 5 873 | 4 009 | 6 124 | 3 474 | 1 583 | −1 755 | 2 972 | 1 864 | −5 687 | −4 605 | −9 805 |
| Tax | 318 | 1 276 | 421 | 523 | 375 | 1 585 | 1 093 | 1 535 | 850 | 368 | −386 | 654 | 410 | −1 251 | −1 013 | −2 157 |
| Net profit | 819 | 3 277 | 1 035 | 1 320 | 952 | 4 287 | 2 917 | 4 589 | 2 624 | 1 215 | −1 369 | 2 318 | 1 454 | −4 436 | −3 592 | −7 648 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 948 | 21 427 | 21 582 | 23 881 | 24 685 | 30 735 | 33 632 | 38 234 | 40 299 | 42 801 | 43 352 | 46 614 | 44 769 | 42 365 | 44 432 | 45 459 |
| Equity | 12 414 | 15 691 | 16 726 | 18 046 | 18 999 | 23 286 | 26 203 | 30 792 | 33 416 | 34 630 | 34 743 | 34 643 | 34 536 | 34 027 | 34 334 | 35 266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 534 | 5 736 | 4 855 | 5 834 | 5 686 | 7 449 | 7 429 | 7 442 | 6 883 | 8 171 | 8 609 | 11 972 | 10 233 | 8 338 | 10 097 | 10 193 |
| Total debt | 1 534 | 5 736 | 4 855 | 5 834 | 5 686 | 7 449 | 7 429 | 7 442 | 6 883 | 8 171 | 8 609 | 11 972 | 10 233 | 8 338 | 10 097 | 10 193 |
EBITDA margin
-19.4%
This company
15.8%
Market median
-223% vs market
20092024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
20092024
Return on equity
-21.7%
This company
18.4%
Market median
-218% vs market
20092024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
20092024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20092024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20092024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thon Eiendomsdrift As | Company | 100.0% | 100.0% | 2024 |
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THON GRUPPEN AS
THON EIENDOMSSERVICE AS Board members of THON EIENDOMSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole-Christian Hallerud | Board of Directors | 0 companies |
| Dag Tangevald-Jensen | Board of Directors | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Board of Directors | 0 companies |
| Olav Thon | Chairman | 0 companies |
| Kjetil Nilsen | Chairman | 0 companies |