Riskpilot← Back to searchSign inGet full accessTUNNEL-SUPPORT AS
ASActiveOrg 975966321Mek. Verksted As Svegeskogen 2, 4400 FlekkefjordRental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 19950 employees
Revenue 2020
NOK 23,2M
+173% vs 2019
EBITDA margin
89.6%
+201% vs 2019
Equity ratio
42.2%
Financial strength
Net profit 2020
NOK 9,5M
+388% vs 2019
| Revenue | NOK 23,2M | +173% |
| EBITDA | NOK 20,8M | +201% |
| Net profit | NOK 9,5M | +388% |
| Total assets | NOK 30,5M | -40% |
| Equity | NOK 12,9M | +102% |
| Employees | 0 | — |
Legal name
TUNNEL-SUPPORT AS
Org number
975966321
Legal form
Aksjeselskap
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
15. november 1995
Share capital
NOK 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg og utleie av maskiner, varer, produkter og tjenester innen anleggs- og entreprenørvirksomhet og lignende, samt hva som står i forbindelse med dette, herunder å delta i andre selskaper med lignende formål.
Address
Mek. Verksted As Svegeskogen 2, 4400 Flekkefjord
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 3 837 | 4 597 | 15 352 | 11 575 | 8 213 | 10 065 | 22 787 | 6 423 | 8 501 | 23 230 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | 0 | 0 | 897 | 348 | 11 355 | 9 449 | 5 857 | 8 108 | 13 376 | 5 481 | 6 923 | 20 813 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −385 | −157 | −3 775 | −4 209 | −4 160 | −5 189 | −8 429 | −10 070 | −9 844 | −7 819 |
| EBIT | 0 | 0 | 0 | 0 | 512 | 191 | 7 580 | 5 240 | 1 697 | 2 920 | 4 947 | −4 588 | −2 921 | 12 994 |
| Net financials | 0 | 0 | 0 | 0 | −30 | −42 | −923 | −1 024 | −433 | −729 | −999 | −826 | −1 304 | −830 |
| Profit before tax | 0 | 0 | 0 | 0 | 482 | 149 | 6 657 | 4 215 | 1 263 | 2 191 | 3 948 | −5 414 | −4 225 | 12 164 |
| Tax | −0 | −0 | −0 | −0 | 135 | 42 | 1 812 | 1 140 | 312 | 536 | 928 | −1 210 | −930 | 2 676 |
| Net profit | 0 | 0 | 0 | 0 | 347 | 107 | 4 845 | 3 075 | 951 | 1 655 | 3 020 | −4 204 | −3 296 | 9 488 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 5 224 | 6 806 | 36 171 | 36 265 | 34 861 | 54 285 | 52 610 | 47 907 | 50 377 | 30 466 |
| Equity | — | — | — | — | 4 145 | 4 251 | 8 971 | 12 046 | 12 998 | 12 827 | 15 847 | 11 643 | 6 379 | 12 857 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 330 | 24 411 | 21 821 | 17 872 | 36 157 | 34 072 | 33 850 | 39 890 | 2 097 |
| Short-term debt | 0 | 0 | 0 | 0 | 653 | 2 225 | 2 790 | 2 398 | 3 991 | 5 301 | 2 691 | 2 414 | 4 107 | 15 512 |
| Total debt | 0 | 0 | 0 | 0 | 1 079 | 2 555 | 27 200 | 24 218 | 21 863 | 41 458 | 36 763 | 36 263 | 43 997 | 17 609 |
EBITDA margin
89.6%
This company
15.8%
Market median
+467% vs market
20072020
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20072020
Return on equity
73.8%
This company
18.4%
Market median
+301% vs market
20072020
Net profit margin
40.8%
This company
8.1%
Market median
+404% vs market
20072020
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20072020
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20072020
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TUNNEL-SUPPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Andersen | Chief Executive Officer | 0 companies |
| Per Gunnar Andersen | Chairman | 0 companies |