Riskpilot← Back to searchSign inGet full accessTEAM VERKSTED AS
ASActiveOrg 977567467Elling O. Wallbøes Veg 8, 6240 ØrskogVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 199710 employees
Revenue 2023
NOK 16,5M
+2% vs 2022
EBITDA margin
6.4%
+280% vs 2022
Equity ratio
32.8%
Financial strength
Net profit 2023
NOK 756K
+314% vs 2022
| Revenue | NOK 16,5M | +2% |
| EBITDA | NOK 1,1M | +280% |
| Net profit | NOK 756K | +314% |
| Total assets | NOK 5,8M | +5% |
| Equity | NOK 1,9M | +7% |
| Employees | 10 | — |
Legal name
TEAM VERKSTED AS
Org number
977567467
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
14. mai 1997
Share capital
—
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
Elling O. Wallbøes Veg 8, 6240 Ørskog
Phone
+4770273636
Email
sjoholt@last-buss.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 14 002 | 15 390 | 16 135 | 16 082 | 16 467 |
| Staff expenses | −5 512 | −6 188 | −6 635 | −6 317 | −6 143 |
| EBITDA | 925 | 719 | 233 | 278 | 1 058 |
| Depreciation & amort. | −243 | −211 | −123 | −34 | −34 |
| EBIT | 682 | 508 | 109 | 244 | 1 023 |
| Net financials | −94 | −68 | −74 | −65 | −55 |
| Profit before tax | 588 | 440 | 35 | 179 | 969 |
| Tax | 149 | 110 | 15 | −4 | 213 |
| Net profit | 438 | 330 | 20 | 183 | 756 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 826 | 5 624 | 5 260 | 5 497 | 5 778 |
| Equity | 1 571 | 1 571 | 1 591 | 1 774 | 1 895 |
| Long-term debt | 295 | 82 | 0 | 0 | 0 |
| Short-term debt | 2 858 | 3 810 | 3 473 | 3 723 | 3 883 |
| Total debt | 3 153 | 3 892 | 3 473 | 3 723 | 3 883 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20192023
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20192023
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
20192023
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20192023
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20192023
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GN Chief Executive Officer | Chief Executive Officer | 2001 |
| Former (1) | ||
SL Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 2023 – 2024 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 51% | 51% | 2022 |
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Ab Persson Invest
TEAM VERKSTED AS Board members of TEAM VERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Noralf Refsnes | Chief Executive Officer | 0 companies |
| Siri Lisbeth Lønvik | Deputy Member | 0 companies |
| Per Hangerhagen | Chairman | 0 companies |
| Sebastian Gray | Board of Directors | 0 companies |
| Inge Harald Strømmen | Board of Directors | 0 companies |
| Thomas Christer Schiøtz | Chairman | 0 companies |
| Odd Olav Reiersen | Board of Directors | 0 companies |
| Hans Olav Drabløs | Board of Directors | 0 companies |
| Tom Julius Sæther Bjørshol | Board of Directors | 0 companies |
| Bjørn Hellem | Chairman | 0 companies |