Riskpilot← Back to searchSign inGet full accessA TUVSJØEN AS
ASActiveOrg 944574379Paal Bergs Vei 51, 0692 OsloLandscape service activities · NACE 8130Est. 19873 employees
Revenue 2021
NOK 11,3M
+1% vs 2020
EBITDA margin
32.5%
+31% vs 2020
Equity ratio
1.6%
Financial strength
Net profit 2021
NOK 2,4M
+25% vs 2020
| Revenue | NOK 11,3M | +1% |
| EBITDA | NOK 3,7M | +31% |
| Net profit | NOK 2,4M | +25% |
| Total assets | NOK 6,4M | -18% |
| Equity | NOK 100K | -96% |
| Employees | 3 | — |
Legal name
A TUVSJØEN AS
Org number
944574379
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
1. september 1987
Share capital
—
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Address
Paal Bergs Vei 51, 0692 Oslo
Phone
+4790707486
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 10 247 | 12 662 | 13 178 | 11 179 | 11 291 |
| Staff expenses | −3 911 | −4 153 | −3 934 | −3 656 | −3 609 |
| EBITDA | 1 785 | 3 301 | 2 783 | 2 812 | 3 672 |
| Depreciation & amort. | −202 | −305 | −296 | −326 | −553 |
| EBIT | 1 583 | 2 996 | 2 487 | 2 486 | 3 119 |
| Net financials | −18 | −36 | −25 | −41 | −66 |
| Profit before tax | 1 566 | 2 960 | 2 462 | 2 445 | 3 053 |
| Tax | 378 | 681 | 542 | 538 | 672 |
| Net profit | 1 188 | 2 279 | 1 920 | 1 907 | 2 381 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5 863 | 7 417 | 7 875 | 7 834 | 6 399 |
| Equity | 2 500 | 2 500 | 2 500 | 2 500 | 100 |
| Long-term debt | 403 | 719 | 1 144 | 1 597 | 1 564 |
| Short-term debt | 2 960 | 4 197 | 4 230 | 3 736 | 4 735 |
| Total debt | 3 363 | 4 917 | 5 375 | 5 334 | 6 299 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20172021
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20172021
Return on equity
2381.2%
This company
18.4%
Market median
+12841% vs market
20172021
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20172021
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20172021
Debt / equity
62.99×
This company
0.62×
Market median
-10060% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JD Chief Executive Officer | Chief Executive Officer | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2012 – 2022 | |
| Chairman | 2012 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A TUVSJØEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle D'Este Tuvsjøen | Chief Executive Officer | 0 companies |
| Åsmund Rohde Heramb | Chairman | 0 companies |
| Silje Kristine Holland | Board of Directors | 0 companies |
| Arvid Gudmund Tuvsjøen | Chairman | 0 companies |