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ASActiveOrg 978681239Torlandsvegen 3, 4365 NærbøOther construction installation · NACE 4324Est. 199782 employeeswww.tksheis.no
Revenue 2024
NOK 217,2M
-6% vs 2023
EBITDA margin
2.3%
-63% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
NOK 3M
-64% vs 2023
| Revenue | NOK 217,2M | -6% |
| EBITDA | NOK 5,1M | -63% |
| Net profit | NOK 3M | -64% |
| Total assets | NOK 78M | -5% |
| Equity | NOK 16,8M | +0% |
| Employees | 82 | — |
Legal name
TKS HEIS AS
Org number
978681239
Legal form
Aksjeselskap
NACE code
4324 · Other construction installation
Founded
2. juli 1997
Share capital
NOK 5 800 000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Torlandsvegen 3, 4365 Nærbø
Website
www.tksheis.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 63 375 | 62 770 | 61 786 | 68 691 | 72 960 | 97 510 | 115 037 | 116 873 | 136 114 | 145 757 | 155 047 | 176 257 | 187 895 | 189 078 | 203 289 | 230 863 | 217 247 |
| Staff expenses | −0 | −19 524 | −18 211 | −20 380 | −24 927 | −30 052 | −35 126 | −44 780 | −44 704 | −53 469 | −54 655 | −59 804 | −67 754 | −71 082 | −72 766 | −76 385 | −85 248 | −85 544 |
| EBITDA | 0 | 3 029 | 5 223 | 3 612 | 1 678 | 37 | 2 983 | 778 | 4 652 | −563 | 3 869 | 7 674 | 7 892 | 6 459 | 15 483 | 17 681 | 13 654 | 5 091 |
| Depreciation & amort. | −0 | −1 075 | −1 115 | −1 011 | −889 | −829 | −705 | −929 | −1 121 | −1 175 | −999 | −972 | −1 518 | −1 889 | −1 759 | −1 656 | −1 471 | −1 172 |
| EBIT | 0 | 1 954 | 4 108 | 2 601 | 789 | −792 | 2 279 | −151 | 3 531 | −1 737 | 2 870 | 6 702 | 6 374 | 4 570 | 13 724 | 16 025 | 12 183 | 3 918 |
| Net financials | 0 | −3 429 | 2 809 | 309 | 18 | −235 | −132 | −1 446 | 922 | 457 | −57 | −64 | −460 | −1 294 | −1 108 | −748 | −1 251 | 2 |
| Profit before tax | 0 | −1 475 | 6 917 | 2 910 | 808 | −1 026 | 2 147 | −1 597 | 4 453 | −1 281 | 2 813 | 6 638 | 5 914 | 3 276 | 12 616 | 15 276 | 10 932 | 3 920 |
| Tax | −0 | −406 | 1 957 | 832 | 232 | −277 | 638 | −411 | 1 215 | −297 | 717 | 1 564 | 1 311 | 743 | 2 799 | 3 386 | 2 433 | 885 |
| Net profit | 0 | −1 069 | 4 960 | 2 079 | 576 | −750 | 1 509 | −1 186 | 3 238 | −984 | 2 096 | 5 074 | 4 603 | 2 533 | 9 817 | 11 890 | 8 498 | 3 036 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 25 240 | 27 282 | 27 281 | 27 929 | 31 830 | 47 205 | 44 403 | 48 534 | 51 397 | 53 882 | 71 143 | 75 507 | 75 639 | 84 760 | 82 418 | 81 670 | 77 965 |
| Equity | — | 10 024 | 14 983 | 15 424 | 15 286 | 15 192 | 14 576 | 13 390 | 16 628 | 15 644 | 14 841 | 14 324 | 18 926 | 16 832 | 16 832 | 16 832 | 16 832 | 16 832 |
| Long-term debt | 0 | −465 | 0 | 0 | 0 | 0 | 0 | 830 | 972 | 642 | 750 | 790 | 850 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 14 431 | 11 170 | 11 657 | 12 308 | 16 293 | 32 320 | 30 172 | 30 934 | 35 112 | 38 292 | 56 030 | 55 731 | 58 806 | 67 928 | 65 585 | 64 837 | 61 133 |
| Total debt | 0 | 14 751 | 11 170 | 11 657 | 12 308 | 16 293 | 32 320 | 31 002 | 31 906 | 35 754 | 39 042 | 56 820 | 56 581 | 58 806 | 67 928 | 65 585 | 64 837 | 61 133 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20072024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20072024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20072024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20072024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20072024
Debt / equity
3.63×
This company
0.62×
Market median
-485% vs market
20072024
- 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
- 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 |
|---|---|---|---|---|
LN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
GM Deputy Member | Deputy Member | 2019 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JK Deputy Member | Deputy Member | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aritco Group Ab | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TKS HEIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Niklas Hermansson | Chief Executive Officer | 0 companies |
| Grethe Mæland Larsen | Deputy Member | 0 companies |
| Tor Arne Aas | Chief Executive Officer | 0 companies |
| John Kristian Sele | Deputy Member | 0 companies |
| Kenth Martin Idbrant | Chairman | 0 companies |
| Johnny Berentsen | Board of Directors | 0 companies |
| Le Anh Huynh Tsung | Deputy Chairman | 0 companies |
| Andrea Veggian | Chairman | 0 companies |
| Møyfrid Skrettingland | Board of Directors | 0 companies |
| Jan Cato Larsen | Board of Directors | 0 companies |
| Niclas Erik Christian Nylund | Deputy Chairman | 0 companies |
| Kjetil Rognstad Eriksen | Board of Directors | 0 companies |
| Karl Johan Martin Borg | Deputy Chairman | 0 companies |
| Per Olav Kilen | Board of Directors | 0 companies |
| Kjetil Simonsen | Board of Directors | 0 companies |
| Jonas Erik Martin Sjödahl | Board of Directors | 0 companies |
| Ida Ellinor Lindvall | Board of Directors | 0 companies |
| Eva Kerstin Margareta Solbu | Deputy Chairman | 0 companies |
| Tønnes Helge Kverneland | Board of Directors | 0 companies |