Riskpilot← Back to searchSign inGet full accessTEKSTILSERVICE AS
ASActiveOrg 981154576Lensmann Jahnsens Veg 39, 2211 KongsvingerWholesale of textiles · NACE 4641Est. 19993 employees
Revenue 2024
NOK 37,1M
+31% vs 2023
EBITDA margin
0.5%
+110% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
NOK 5K
+100% vs 2023
| Revenue | NOK 37,1M | +31% |
| EBITDA | NOK 187K | +110% |
| Net profit | NOK 5K | +100% |
| Total assets | NOK 17,3M | +2% |
| Equity | NOK 10,7M | +0% |
| Employees | 3 | — |
Legal name
TEKSTILSERVICE AS
Org number
981154576
Legal form
Aksjeselskap
NACE code
4641 · Wholesale of textiles
Founded
13. oktober 1999
Share capital
NOK 1 000 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Gi tilbud om yrkesrettet attføring gjennom salg, produksjon og annen næringsvirksomhet. Selskapets overskudd skal forbli i konsernet og disponeres til formål som styrker selskapets fremtidige drift. Ved avvikling skal selskapets verdier forbli i konsernet og disponeres innenfor yrkesrettet attføring.
Address
Lensmann Jahnsens Veg 39, 2211 Kongsvinger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 434 | 25 899 | 19 422 | 22 544 | 25 678 | 26 548 | 23 234 | 23 398 | 22 613 | 24 076 | 28 795 | 27 906 | 30 771 | 28 281 | 37 056 |
| Staff expenses | −2 341 | −2 623 | −2 505 | −2 936 | −3 024 | −3 076 | −2 950 | −4 419 | −4 604 | −5 153 | −4 182 | −4 175 | −4 105 | −4 414 | −5 432 |
| EBITDA | 3 650 | 4 351 | 1 609 | 1 789 | 2 812 | −126 | 3 381 | 1 096 | 393 | −366 | 4 663 | 2 668 | 870 | −1 837 | 187 |
| Depreciation & amort. | −61 | −68 | −129 | −115 | −14 | −0 | −0 | −5 | −35 | −56 | −63 | −119 | −143 | −128 | −106 |
| EBIT | 3 590 | 4 283 | 1 481 | 1 674 | 2 798 | −126 | 3 381 | 1 091 | 359 | −422 | 4 600 | 2 548 | 727 | −1 965 | 81 |
| Net financials | −588 | −170 | −107 | −464 | −362 | −217 | −193 | −157 | −173 | −135 | −316 | −22 | −235 | −130 | −76 |
| Profit before tax | 3 002 | 4 113 | 1 373 | 1 210 | 2 436 | −343 | 3 187 | 935 | 186 | −558 | 4 284 | 2 526 | 492 | −2 095 | 5 |
| Tax | 848 | 1 156 | 386 | 354 | 658 | 1 014 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 154 | 2 957 | 988 | 856 | 1 778 | −1 357 | 3 187 | 935 | 186 | −558 | 4 284 | 2 526 | 492 | −2 095 | 5 |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 681 | 12 152 | 11 622 | 13 630 | 14 898 | 12 849 | 15 506 | 15 416 | 14 384 | 13 430 | 18 231 | 22 260 | 18 718 | 16 953 | 17 341 |
| Equity | 1 326 | 1 283 | 2 271 | 3 793 | 5 571 | 1 713 | 4 901 | 5 835 | 6 021 | 5 463 | 9 747 | 12 273 | 12 766 | 10 671 | 10 676 |
| Long-term debt | 4 272 | 3 666 | 6 333 | 6 210 | 5 220 | 4 118 | 7 322 | 6 097 | 5 415 | 4 733 | 4 051 | 3 369 | 2 687 | 2 005 | 1 323 |
| Short-term debt | 7 084 | 7 203 | 3 018 | 3 627 | 4 107 | 7 018 | 3 284 | 3 484 | 2 948 | 3 234 | 4 433 | 6 617 | 3 266 | 4 277 | 5 342 |
| Total debt | 11 355 | 10 869 | 9 351 | 9 837 | 9 327 | 11 135 | 10 605 | 9 581 | 8 363 | 7 967 | 8 484 | 9 986 | 5 953 | 6 282 | 6 665 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20082024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20082024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20082024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20082024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20082024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20082024
- 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eskoleia As | 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.
Eskoleia Holding As
TEKSTILSERVICE AS Board members of TEKSTILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Nilsson | Chief Executive Officer | 0 companies |
| Erik Nilssen | Chairman | 0 companies |
| Peter Fekete | Chairman | 0 companies |
| Lars Joramo | Chairman | 0 companies |