Riskpilot← Back to searchSign inGet full accessTEFT ENTREPRENØR AS
ASActiveOrg 985233004Storvollveien 45, 8370 LeknesConstruction of residential and non-residential buildings · NACE 4100Est. 200355 employeesteftgruppen.no
Revenue 2024
NOK 60,9M
-4% vs 2023
EBITDA margin
-0.9%
+33% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK -1,2M
-15% vs 2023
| Revenue | NOK 60,9M | -4% |
| EBITDA | NOK -576K | +33% |
| Net profit | NOK -1,2M | -15% |
| Total assets | NOK 22,7M | -34% |
| Equity | NOK 5,3M | -38% |
| Employees | 55 | — |
Legal name
TEFT ENTREPRENØR AS
Org number
985233004
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5. mars 2003
Share capital
NOK 2 000 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Torbjørn halvdan pedersen
Company purpose
Entreprenærvirksomhet og handel innenfor byggebransjen, samt virksomhet som står i forbindelse hermed samt delta i andre selskaper som driver lignende virksomhet.
Address
Storvollveien 45, 8370 Leknes
Phone
+4776055000
Email
entreprenor@teftgruppen.no
Website
teftgruppen.no
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| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 636 | 48 908 | 35 855 | 57 824 | 68 535 | 80 167 | 66 522 | 67 702 | 83 499 | 74 686 | 63 789 | 60 925 |
| Staff expenses | −7 050 | −10 328 | −11 122 | −14 030 | −19 149 | −19 526 | −20 117 | −21 539 | −24 154 | −24 764 | −24 336 | −19 607 |
| EBITDA | 1 823 | 2 565 | 750 | 277 | 562 | 2 842 | 3 939 | 3 480 | 1 636 | −229 | −856 | −576 |
| Depreciation & amort. | −470 | −268 | −263 | −281 | −326 | −436 | −487 | −564 | −593 | −591 | −552 | −486 |
| EBIT | 1 353 | 2 297 | 487 | −4 | 237 | 2 406 | 3 452 | 2 916 | 1 043 | −820 | −1 408 | −1 063 |
| Net financials | −80 | −238 | 22 | −304 | −99 | −104 | −35 | 97 | 12 | −250 | 63 | −492 |
| Profit before tax | 1 273 | 2 059 | 509 | −308 | 138 | 2 303 | 3 417 | 3 013 | 1 055 | −1 070 | −1 345 | −1 554 |
| Tax | 363 | 557 | 134 | −104 | −12 | 464 | 752 | 663 | 233 | −234 | −291 | −340 |
| Net profit | 910 | 1 501 | 375 | −203 | 150 | 1 839 | 2 665 | 2 349 | 821 | −836 | −1 054 | −1 214 |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 799 | 14 686 | 20 486 | 29 993 | 27 708 | 24 247 | 29 111 | 30 346 | 32 295 | 32 460 | 34 540 | 22 700 |
| Equity | 5 282 | 5 889 | 5 087 | 6 914 | 8 325 | 9 971 | 10 711 | 13 060 | 13 881 | 13 046 | 8 523 | 5 309 |
| Long-term debt | 0 | 925 | 387 | 1 042 | 1 288 | 1 649 | 1 663 | 2 944 | 2 168 | 1 902 | 1 152 | 568 |
| Short-term debt | 4 396 | 7 865 | 15 012 | 22 037 | 18 096 | 12 627 | 16 738 | 14 342 | 16 245 | 17 512 | 24 865 | 16 823 |
| Total debt | 6 517 | 8 790 | 15 399 | 23 079 | 19 383 | 14 276 | 18 401 | 17 286 | 18 414 | 19 414 | 26 017 | 17 391 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20092024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20092024
Return on equity
-22.9%
This company
18.4%
Market median
-224% vs market
20092024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20092024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20092024
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
20092024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teft Gruppen As | Company | 100.0% | 100.0% | 2022 |
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Teft Ballstad As
TEFT ENTREPRENØR AS Board members of TEFT ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Arctander Moe | Chief Executive Officer | 0 companies |
| Steinar Pettersen | Chairman | 0 companies |
| Roger Ketil Abrahamsen | Board of Directors | 0 companies |
| Håvard Edvardsen | Deputy Chairman | 0 companies |
| Bjørn Christoffersen | Chairman | 0 companies |
| Torbjørn Halvdan Pedersen | Chairman | 0 companies |