Riskpilot← Back to searchSign inGet full accessTM. KJOS AS
ASActiveOrg 984040628Søkjosvegen 59, 2067 JessheimSite preparation · NACE 4312Est. 20015 employees
Revenue 2024
NOK 3,1M
+77645% vs 2023
EBITDA margin
62.5%
+495% vs 2023
Equity ratio
77.1%
Financial strength
Net profit 2024
NOK 1,6M
+482% vs 2023
| Revenue | NOK 3,1M | +77645% |
| EBITDA | NOK 1,9M | +495% |
| Net profit | NOK 1,6M | +482% |
| Total assets | NOK 2,2M | +8% |
| Equity | NOK 1,7M | +1585% |
| Employees | 5 | — |
Legal name
TM. KJOS AS
Org number
984040628
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
21. desember 2001
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Anleggsarbeid og gårdsservice og dertil hørende virksomhet.
Address
Søkjosvegen 59, 2067 Jessheim
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 | 3 443 | 3 851 | 3 372 | 4 | 3 110 |
| Staff expenses | −864 | −1 197 | −255 | −88 | −157 |
| EBITDA | 618 | 493 | 320 | −492 | 1 942 |
| Depreciation & amort. | −25 | −62 | −54 | −0 | −18 |
| EBIT | 593 | 431 | 266 | −492 | 1 924 |
| Net financials | 5 | 3 | 22 | 34 | 33 |
| Profit before tax | 598 | 434 | 288 | −458 | 1 957 |
| Tax | 113 | 80 | 43 | −43 | 372 |
| Net profit | 485 | 354 | 245 | −415 | 1 585 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 792 | 3 668 | 2 555 | 2 022 | 2 185 |
| Equity | 1 765 | 2 119 | 2 365 | 100 | 1 685 |
| Long-term debt | 0 | 0 | 43 | 0 | 5 |
| Short-term debt | 1 027 | 1 549 | 148 | 1 922 | 496 |
| Total debt | 1 027 | 1 549 | 190 | 1 922 | 501 |
EBITDA margin
62.5%
This company
15.8%
Market median
+296% vs market
20202024
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
20202024
Return on equity
94.1%
This company
18.4%
Market median
+411% vs market
20202024
Net profit margin
51.0%
This company
8.1%
Market median
+530% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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) | ||
TM Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TM. KJOS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torer Magnus Kjos | Chief Executive Officer | 0 companies |
| Gunn Lisbeth Wassengen Kjos | Board of Directors | 0 companies |
| Arvid Kjos | Chairman | 0 companies |