Riskpilot← Back to searchSign inGet full accessTB REP OG SERVICE AS
ASActiveOrg 961087759Marnetveien 51D, 1622 GressvikRetail sale of sporting equipment · NACE 4763Est. 19915 employees
Revenue 2024
NOK 17M
+17% vs 2023
EBITDA margin
-1.0%
+5% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
NOK -948K
-6% vs 2023
| Revenue | NOK 17M | +17% |
| EBITDA | NOK -169K | +5% |
| Net profit | NOK -948K | -6% |
| Total assets | NOK 12,7M | -20% |
| Equity | NOK 1,9M | -34% |
| Employees | 5 | — |
Legal name
TB REP OG SERVICE AS
Org number
961087759
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
2. januar 1991
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av båtmotorverksted, salg av båter og båtmotorer, båt- og fritidsutstyr, og annet som naturlig står i forbindelse med dette.
Address
Marnetveien 51D, 1622 Gressvik
Phone
+4797016100
Email
alexander@tbrep.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 614 | 31 248 | 21 719 | 14 478 | 16 961 |
| Staff expenses | −1 363 | −2 243 | −2 165 | −1 480 | −1 793 |
| EBITDA | 700 | 3 065 | 780 | −178 | −169 |
| Depreciation & amort. | −129 | −78 | −214 | −270 | −260 |
| EBIT | 571 | 2 986 | 566 | −448 | −429 |
| Net financials | −32 | −72 | −103 | −450 | −519 |
| Profit before tax | 538 | 2 914 | 463 | −898 | −948 |
| Tax | 33 | 574 | 63 | −0 | −0 |
| Net profit | 506 | 2 341 | 400 | −898 | −948 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 466 | 16 818 | 19 628 | 15 820 | 12 729 |
| Equity | 595 | 3 304 | 3 704 | 2 806 | 1 858 |
| Long-term debt | 1 956 | 1 888 | 2 021 | 2 101 | 2 819 |
| Short-term debt | 5 915 | 11 627 | 13 903 | 10 913 | 8 051 |
| Total debt | 7 871 | 13 515 | 15 925 | 13 014 | 10 870 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
-51.0%
This company
18.4%
Market median
-377% vs market
20202024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
5.85×
This company
0.62×
Market median
-844% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LN Deputy Member | Deputy Member | 2019 |
AA Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Holdem As
TB REP OG SERVICE AS Board members of TB REP OG SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise-Kari Nysted | Deputy Member | 0 companies |
| Alexander André De Brucq | Chief Executive Officer | 0 companies |
| Alex Hammerstad | Chairman | 0 companies |