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TOR SIGURD OLSEN AS
AS
Active
Org 959321396
Gjedelandsveien 87, 4520 Lindesnes
Site preparation · NACE 4312
Est. 1990
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,5M
-8% vs 2023
EBITDA margin
25.8%
-21% vs 2023
Equity ratio
86.6%
Financial strength
Net profit 2024
NOK 2,1M
-26% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
5M
2020
3M
-40%
2021
6M
+100%
2022
5M
-17%
2023
4M
-20%
2024
Key figures
Annual report 2024
Revenue
NOK 15,5M
-8%
EBITDA
NOK 4M
-21%
Net profit
NOK 2,1M
-26%
Total assets
NOK 26,2M
+6%
Equity
NOK 22,7M
+10%
Employees
6
—
Company information
Legal name
TOR SIGURD OLSEN AS
Org number
959321396
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
29. november 1990
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Gjedelandsveien 87, 4520 Lindesnes
Phone
+4795054548
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Companies in Site preparation
Companies in Lindesnes
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Revenue
NOK millions
0M
5M
10M
16M
21M
18M
2020
14M
2021
17M
2022
17M
2023
16M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
5M
2020
3M
2021
6M
2022
5M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 437
13 610
16 675
16 852
15 526
Staff expenses
−3 814
−3 695
−4 218
−4 329
−4 331
EBITDA
4 662
3 374
5 808
5 096
4 009
Depreciation & amort.
−1 166
−1 360
−1 418
−1 600
−1 673
EBIT
3 496
2 015
4 390
3 496
2 336
Net financials
19
5
24
147
352
Profit before tax
3 515
2 020
4 414
3 642
2 688
Tax
773
444
971
803
593
Net profit
2 741
1 575
3 443
2 840
2 095
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 769
18 019
22 247
24 703
26 216
Equity
12 824
14 380
17 797
20 618
22 704
Long-term debt
453
452
484
498
518
Short-term debt
3 493
3 188
3 966
3 587
2 994
Total debt
3 945
3 640
4 450
4 085
3 511
Financial ratios
5-year trend
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
2020
2024
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
2020
2024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
2020
2024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ET
Else Torhild Heimtun Olsen
Deputy Member
Deputy Member
1990
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TS
Tor Sigurd Olsen
Chairman
1990
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ost As
Company
100%
100%
2024
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Company hierarchy
Ost As
TOR SIGURD OLSEN AS
(this company)
Board network connections
Board members of TOR SIGURD OLSEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Else Torhild Heimtun Olsen
Deputy Member
0 companies
Tor Sigurd Olsen
Chairman
0 companies