Riskpilot← Back to searchSign inGet full accessLANDBRUKSTJENESTER TELEMARK SA
SAActiveOrg 971325429Brennavegen 30, 3810 GvarvSupport activities for animal production · NACE 0162Est. 2012635 employeeslandbrukstenester-telemark.no
Revenue 2024
NOK 38,1M
-30% vs 2023
EBITDA margin
-3.2%
-15891% vs 2023
Equity ratio
26.6%
Financial strength
Net profit 2024
NOK -972K
-740% vs 2023
| Revenue | NOK 38,1M | -30% |
| EBITDA | NOK -1,2M | -15891% |
| Net profit | NOK -972K | -740% |
| Total assets | NOK 14,2M | -23% |
| Equity | NOK 3,8M | -20% |
| Employees | 635 | — |
Legal name
LANDBRUKSTJENESTER TELEMARK SA
Org number
971325429
Legal form
Samvirkeforetak
NACE code
0162 · Support activities for animal production
Founded
10. november 2012
Share capital
—
Employees
635 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Lagets hovedoppgave er å skaffe avløsning slik at medlemmene får regelmessig fritid, avlastning i onnetider og avløsning under sykdom m.m. Laget kan også administrere/koordinere andre former for samarbeidstiltak som kan være med å forbedre medlemmenes driftsresultat, arbeidssituasjon og velferd. Det kan også være naturlig å yte andre tjenester som styrker landbruket eller være utviklende for nærmiljøet.
Address
Brennavegen 30, 3810 Gvarv
Phone
+4795142331
Email
helle.solberg@n-lt.no
Website
landbrukstenester-telemark.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 924 | 45 735 | 51 011 | 54 681 | 38 068 |
| Staff expenses | −45 096 | −44 438 | −49 365 | −53 188 | −38 051 |
| EBITDA | 320 | 199 | 42 | 8 | −1 202 |
| Depreciation & amort. | −0 | −0 | −0 | −22 | −94 |
| EBIT | 320 | 199 | 42 | −15 | −1 295 |
| Net financials | 98 | 44 | 48 | 212 | 334 |
| Profit before tax | 418 | 243 | 90 | 198 | −961 |
| Tax | 87 | 43 | 13 | 46 | 11 |
| Net profit | 331 | 200 | 78 | 152 | −972 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 631 | 16 423 | 17 621 | 18 368 | 14 208 |
| Equity | 4 317 | 4 517 | 4 595 | 4 750 | 3 777 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 314 | 11 906 | 13 026 | 13 618 | 10 431 |
| Total debt | 12 314 | 11 906 | 13 026 | 13 618 | 10 431 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
-25.7%
This company
18.4%
Market median
-240% vs market
20202024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
2.76×
This company
0.62×
Market median
-345% 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 (5) | ||
KH Chief Executive Officer | Chief Executive Officer | 2022 |
KD Deputy Member | Deputy Member | 2022 |
KN Chief Executive Officer | Chief Executive Officer | 2024 |
TM Deputy Member | Deputy Member | 2022 |
HS Deputy Member | Deputy Member | 2022 |
| Former (3) | ||
RA Deputy Member | Deputy Member | 2020 – 2021 |
ED Deputy Member | Deputy Member | 2021 – 2022 |
HK Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LANDBRUKSTJENESTER TELEMARK SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Regina Anna Maria Van Der Werf Brajkovic | Deputy Member | 0 companies |
| Kristin Hegna Aasen | Chief Executive Officer | 0 companies |
| Erik Dahl | Deputy Member | 0 companies |
| Knut Draugedal | Deputy Member | 0 companies |
| Helle Kristin Solberg | Chief Executive Officer | 0 companies |
| Kjetil Nyhus | Chief Executive Officer | 0 companies |
| Tore Mæland | Deputy Member | 0 companies |
| Hans-Ole Sætra Erikstein | Deputy Member | 0 companies |
| Inger Elisabeth Bakken Haugarne | Deputy Chairman | 0 companies |
| Knut Johan Hvistendahl | Deputy Chairman | 0 companies |
| Ann Kristin Teksle | Board of Directors | 0 companies |
| Anne Dahle | Board of Directors | 0 companies |
| Bjørn Kaasa | Board of Directors | 0 companies |
| Gunnhild Helene Breiland | Board of Directors | 0 companies |
| Vegard Skarprud | Board of Directors | 0 companies |
| Hans Christian Jørgensen | Deputy Chairman | 0 companies |
| Sondre Skoglund | Board of Directors | 0 companies |
| Tone Merete Gislerud | Board of Directors | 0 companies |
| Lars Vassend | Chairman | 0 companies |