Riskpilot← Back to searchSign inGet full access3 TS INDUSTRISERVICE AS
ASActiveOrg 975339793Industrigata 50, 2619 LillehammerMachining of metals · NACE 2553Est. 199513 employees
Revenue 2024
NOK 22,6M
-13% vs 2023
EBITDA margin
3.4%
-55% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
NOK 423K
-64% vs 2023
| Revenue | NOK 22,6M | -13% |
| EBITDA | NOK 765K | -55% |
| Net profit | NOK 423K | -64% |
| Total assets | NOK 6,3M | -62% |
| Equity | NOK 802K | -78% |
| Employees | 13 | — |
Legal name
3 TS INDUSTRISERVICE AS
Org number
975339793
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
6. juni 1995
Share capital
NOK 110 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Industrigata 50, 2619 Lillehammer
Phone
+4799504311
Email
tore@3ts.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 333 | 18 341 | 17 898 | 26 027 | 22 553 |
| Staff expenses | −7 846 | −7 353 | −6 175 | −6 628 | −8 427 |
| EBITDA | 360 | −953 | 3 339 | 1 685 | 765 |
| Depreciation & amort. | −123 | −136 | −133 | −92 | −82 |
| EBIT | 237 | −1 089 | 3 206 | 1 593 | 683 |
| Net financials | −429 | −100 | −270 | −89 | −140 |
| Profit before tax | −192 | −1 188 | 2 937 | 1 504 | 543 |
| Tax | −90 | −22 | 408 | 338 | 120 |
| Net profit | −102 | −1 166 | 2 529 | 1 165 | 423 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 438 | 11 211 | 15 968 | 16 638 | 6 289 |
| Equity | 4 252 | 3 085 | 5 614 | 3 579 | 802 |
| Long-term debt | 4 372 | 3 750 | 7 061 | 5 665 | 2 100 |
| Short-term debt | 4 814 | 4 375 | 3 293 | 7 394 | 3 387 |
| Total debt | 9 186 | 8 125 | 10 354 | 13 059 | 5 487 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
6.84×
This company
0.62×
Market median
-1003% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2024 | |
| Company | 5% | 5% | 2024 |
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3 Ts Holding As
3 TS INDUSTRISERVICE AS Board members of 3 TS INDUSTRISERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Kristin Hansen Bræin | Board of Directors | 0 companies |
| Tore Bræin | Chairman | 0 companies |