Riskpilot← Back to searchSign inGet full accessTKS BYGG AS
ASActiveOrg 971077921Skolmar 11, 3232 SandefjordConstruction of residential and non-residential buildings · NACE 4100Est. 199429 employees
Revenue 2024
NOK 63,2M
-61% vs 2023
EBITDA margin
7.5%
-59% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
NOK 424K
-97% vs 2023
| Revenue | NOK 63,2M | -61% |
| EBITDA | NOK 4,7M | -59% |
| Net profit | NOK 424K | -97% |
| Total assets | NOK 61,5M | -16% |
| Equity | NOK 13,8M | +3% |
| Employees | 29 | — |
Legal name
TKS BYGG AS
Org number
971077921
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juni 1994
Share capital
NOK 2 874 015
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Address
Skolmar 11, 3232 Sandefjord
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 733 | 91 395 | 71 497 | 59 995 | 96 241 | 82 226 | 60 865 | 73 557 | 88 258 | 94 742 | 115 210 | 159 476 | 150 674 | 181 910 | 160 122 | 63 154 |
| Staff expenses | −15 097 | −17 605 | −20 538 | −15 449 | −17 953 | −19 240 | −16 667 | −21 821 | −28 735 | −31 590 | −34 170 | −44 380 | −50 865 | −56 806 | −44 893 | −24 350 |
| EBITDA | 4 426 | 1 321 | 3 143 | 1 765 | 1 829 | 1 910 | 2 500 | −2 024 | 3 919 | 6 923 | 3 703 | −5 942 | 4 241 | −26 748 | 11 620 | 4 732 |
| Depreciation & amort. | −1 516 | −1 497 | −1 220 | −782 | −959 | −942 | −764 | −974 | −1 134 | −2 165 | −1 307 | −1 789 | −2 468 | −2 611 | −3 207 | −2 435 |
| EBIT | 2 909 | −175 | 1 923 | 982 | 870 | 967 | 1 736 | −2 998 | 2 785 | 4 758 | 2 396 | −7 732 | 1 773 | −29 359 | 8 413 | 2 297 |
| Net financials | 79 | 202 | −74 | −0 | −9 | −142 | 69 | 575 | 159 | 94 | 45 | −349 | −785 | −938 | 5 716 | −1 747 |
| Profit before tax | 2 988 | 27 | 1 849 | 982 | 861 | 825 | 1 806 | −2 423 | 2 945 | 4 852 | 2 441 | −8 081 | 988 | −30 297 | 14 128 | 551 |
| Tax | 847 | −6 | 520 | 280 | 291 | 230 | 525 | −560 | 725 | 1 088 | 537 | −1 778 | 219 | −6 662 | 1 556 | 127 |
| Net profit | 2 141 | 33 | 1 328 | 702 | 570 | 595 | 1 281 | −1 863 | 2 219 | 3 764 | 1 904 | −6 303 | 769 | −23 634 | 12 572 | 424 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 068 | 24 669 | 28 629 | 24 271 | 32 290 | 26 239 | 22 989 | 28 131 | 35 629 | 42 415 | 58 694 | 53 880 | 65 756 | 53 248 | 73 336 | 61 524 |
| Equity | 11 197 | 11 230 | 11 155 | 11 158 | 11 728 | 12 323 | 13 165 | 10 905 | 13 125 | 16 889 | 18 793 | 12 490 | 13 258 | −7 376 | 13 400 | 13 824 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 2 561 | 4 424 | 5 422 | 7 290 | 8 629 | 8 995 | 24 782 | 28 406 |
| Short-term debt | 14 870 | 13 439 | 16 989 | 13 113 | 20 563 | 13 916 | 9 825 | 16 820 | 19 943 | 21 102 | 34 479 | 34 101 | 43 868 | 51 629 | 35 153 | 19 293 |
| Total debt | 14 870 | 13 439 | 17 473 | 13 113 | 20 563 | 13 916 | 9 825 | 17 226 | 22 504 | 25 527 | 39 901 | 41 391 | 52 497 | 60 624 | 59 935 | 47 700 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20092024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20092024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20092024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20092024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20092024
Debt / equity
3.45×
This company
0.62×
Market median
-456% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ingeniør Bjørn Tyvold As | Company | 80.3% | 80.3% | 2022 |
| Individual | 14.8% | 14.8% | 2022 | |
Murmester Gunnar Skoli As | Company | 4.9% | 4.9% | 2022 |
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TKS BYGG AS (this company)
GRANHOLMEN VEST BOLIG ASBoard members of TKS BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Roger Tyvold | Chief Executive Officer | 0 companies |
| Morten Bjørnsen | Chairman | 0 companies |
| Tor Erik Heggøy | Board of Directors | 0 companies |
| Sebastian Skallist | Board of Directors | 0 companies |
| Rolf Einar Skallist | Chairman | 0 companies |
| Eidy Skallist | Board of Directors | 0 companies |
| Anita Irene Lydersen Torp | Board of Directors | 0 companies |
| Knut Einar Ludvigsen | Chairman | 0 companies |