Riskpilot← Back to searchSign inGet full accessTANABRU SERVICE EIENDOM AS
ASActiveOrg 984043317Rådhusveien 1, 9845 TanaRetail sale of automotive fuel · NACE 4730Est. 200118 employees
Revenue 2022
NOK 40,9M
+6% vs 2021
EBITDA margin
12.2%
+7% vs 2021
Equity ratio
30.1%
Financial strength
Net profit 2022
NOK 1,6M
-2% vs 2021
| Revenue | NOK 40,9M | +6% |
| EBITDA | NOK 5M | +7% |
| Net profit | NOK 1,6M | -2% |
| Total assets | NOK 37M | +14% |
| Equity | NOK 11,1M | +13% |
| Employees | 18 | — |
Legal name
TANABRU SERVICE EIENDOM AS
Org number
984043317
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
20. desember 2001
Share capital
NOK 10 000 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Bensinstasjon, salg av snefresere, diverse motoriserte sager, utleie av fast eiendom, samt det som naturlig faller inn under ovennevnte.
Address
Rådhusveien 1, 9845 Tana
Phone
+4778928299
Email
tana@superdekk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 67 118 | 69 355 | 51 152 | 38 572 | 40 918 |
| Staff expenses | −5 371 | −6 313 | −7 306 | −8 195 | −8 491 |
| EBITDA | 4 036 | 3 016 | 3 390 | 4 680 | 5 012 |
| Depreciation & amort. | −788 | −681 | −1 233 | −2 161 | −2 371 |
| EBIT | 3 248 | 2 335 | 2 157 | 2 519 | 2 641 |
| Net financials | −36 | −18 | −300 | −294 | −361 |
| Profit before tax | 3 212 | 2 317 | 1 856 | 2 225 | 2 280 |
| Tax | 809 | 494 | 513 | 583 | 675 |
| Net profit | 2 403 | 1 823 | 1 343 | 1 642 | 1 605 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 11 701 | 13 573 | 25 217 | 32 556 | 37 030 |
| Equity | 6 735 | 7 658 | 9 002 | 9 844 | 11 149 |
| Long-term debt | 425 | 1 525 | 11 393 | 17 117 | 17 930 |
| Short-term debt | 4 541 | 4 390 | 4 822 | 5 595 | 7 950 |
| Total debt | 4 966 | 5 915 | 16 215 | 22 712 | 25 881 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20182022
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20182022
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20182022
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20182022
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20182022
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Deputy Member | Deputy Member | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2006 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TANABRU SERVICE EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Midtgård Lilleeng | Deputy Member | 0 companies |
| Kurt Erling Lilleeng | Chairman | 0 companies |