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ASActiveOrg 982409969Verkstedveien 20, 3516 HønefossRepair and maintenance of machinery · NACE 3312Est. 200042 employees
Revenue 2024
NOK 73,9M
-4% vs 2023
EBITDA margin
12.6%
-16% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
NOK 5M
-21% vs 2023
| Revenue | NOK 73,9M | -4% |
| EBITDA | NOK 9,4M | -16% |
| Net profit | NOK 5M | -21% |
| Total assets | NOK 72,6M | +1% |
| Equity | NOK 42,4M | +6% |
| Employees | 42 | — |
Legal name
TI INDUSTRIER HØNEFOSS AS
Org number
982409969
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
26. september 2000
Share capital
NOK 2 100 000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Mekanisk verksted, utføre serviceoppdrag for industrien og entreprenører, samt hva der står i forbindelse. Selskapet kan delta i andre virksomheter, samt eie og drive fast eiendom.
Address
Verkstedveien 20, 3516 Hønefoss
Phone
+4790531111
Email
post@tiindustrier.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 63 488 | 62 312 | 66 375 | 77 003 | 73 949 |
| Staff expenses | −33 021 | −32 147 | −34 131 | −36 481 | −36 777 |
| EBITDA | 9 113 | 7 582 | 9 040 | 11 147 | 9 354 |
| Depreciation & amort. | −2 201 | −2 334 | −2 222 | −2 036 | −2 087 |
| EBIT | 6 912 | 5 248 | 6 818 | 9 111 | 7 267 |
| Net financials | −563 | −552 | −666 | −1 018 | −842 |
| Profit before tax | 6 350 | 4 696 | 6 151 | 8 093 | 6 425 |
| Tax | 1 447 | 1 047 | 1 359 | 1 789 | 1 439 |
| Net profit | 4 903 | 3 649 | 4 793 | 6 304 | 4 985 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 193 | 66 559 | 68 298 | 71 838 | 72 569 |
| Equity | 31 670 | 32 604 | 35 746 | 39 921 | 42 400 |
| Long-term debt | 20 456 | 18 605 | 17 600 | 14 714 | 13 674 |
| Short-term debt | 16 067 | 15 351 | 14 952 | 17 203 | 16 494 |
| Total debt | 36 523 | 33 955 | 32 552 | 31 917 | 30 169 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ND Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
NB Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tussa Invest As
TI INDUSTRIER HØNEFOSS AS Board members of TI INDUSTRIER HØNEFOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Bakketun | Chief Executive Officer | 0 companies |
| Nicolai Dahlen Bakketun | Chief Executive Officer | 0 companies |
| Geir Magne Bakketun | Chairman | 0 companies |
| Siv Therese Bakketun | Board of Directors | 0 companies |
| Renate Bakketun | Board of Directors | 0 companies |
| Karl Asbjørn Kjennerud | Board of Directors | 0 companies |