Riskpilot← Back to searchSign inGet full accessTS GROUP AS
ASActiveOrg 988251399Versvikvegen 6B, 3937 PorsgrunnTemporary employment agency activities and other human resource provisions · NACE 7820Est. 2005354 employeeswww.tsgroup.com
Revenue 2024
NOK 333,5M
+10% vs 2023
EBITDA margin
1.9%
-30% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
NOK 5,6M
-25% vs 2023
| Revenue | NOK 333,5M | +10% |
| EBITDA | NOK 6,2M | -30% |
| Net profit | NOK 5,6M | -25% |
| Total assets | NOK 120,8M | +22% |
| Equity | NOK 31M | +1% |
| Employees | 354 | — |
Legal name
TS GROUP AS
Org number
988251399
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
26. mai 2005
Share capital
NOK 100 000
Employees
354 (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
Salg av drifts-, vedlikeholds- og prosjekttjenester, konsulenttjenester, opplæring, utleie av arbeidskraft, entreprise og annen virksomhet som naturlig faller innunder dette, samt eie aksjer i andre selskaper og delta i annen forretningsutvikling.
Address
Versvikvegen 6B, 3937 Porsgrunn
Phone
+4735934000
Email
stine.setsaas@tsgroup.com
Website
www.tsgroup.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 175 946 | 292 570 | 199 784 | 198 413 | 178 007 | 138 961 | 121 175 | 136 036 | 172 849 | 193 221 | 223 574 | 310 207 | 221 875 | 281 092 | 320 199 | 302 338 | 333 537 |
| Staff expenses | −0 | −88 272 | −160 236 | −134 008 | −120 529 | −112 728 | −80 291 | −63 615 | −66 094 | −129 125 | −143 651 | −161 908 | −239 144 | −183 799 | −220 001 | −250 931 | −229 824 | −252 910 |
| EBITDA | 0 | 13 338 | 16 751 | 8 131 | 8 606 | 12 395 | 8 607 | 4 327 | 5 187 | 12 100 | 11 168 | 12 319 | 18 669 | −5 382 | 5 023 | 9 894 | 8 919 | 6 200 |
| Depreciation & amort. | −0 | −646 | −5 077 | −4 773 | −4 677 | −4 567 | −4 436 | −4 225 | −4 193 | −2 381 | −299 | −688 | −618 | −626 | −669 | −684 | −401 | −228 |
| EBIT | 0 | 12 692 | 11 674 | 3 358 | 3 929 | 7 828 | 4 170 | 102 | 994 | 9 719 | 10 869 | 11 631 | 18 051 | −6 008 | 4 354 | 9 210 | 8 518 | 5 972 |
| Net financials | 0 | 5 720 | −1 447 | −1 015 | −469 | −4 054 | −585 | 72 | −63 | 48 | 95 | 73 | 257 | −211 | −282 | 331 | 1 065 | 1 200 |
| Profit before tax | 0 | 18 412 | 10 227 | 2 344 | 3 460 | 3 774 | 3 586 | 174 | 931 | 9 767 | 10 964 | 11 704 | 18 308 | −6 219 | 4 072 | 9 541 | 9 583 | 7 172 |
| Tax | −0 | 5 187 | 2 913 | 739 | 1 051 | 1 144 | 1 012 | 119 | 268 | 2 509 | 2 694 | 2 710 | 4 046 | −1 356 | 953 | 2 099 | 2 110 | 1 580 |
| Net profit | 0 | 13 225 | 7 313 | 1 605 | 2 409 | 2 630 | 2 574 | 55 | 663 | 7 259 | 8 271 | 8 994 | 14 262 | −4 863 | 3 119 | 7 442 | 7 472 | 5 592 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 95 352 | 118 117 | 66 790 | 73 232 | 56 223 | 51 612 | 34 831 | 38 945 | 59 966 | 75 091 | 86 905 | 114 542 | 96 726 | 98 299 | 107 906 | 99 296 | 120 767 |
| Equity | — | 9 596 | 11 818 | 11 209 | 12 732 | 5 672 | 5 327 | 4 854 | 7 916 | 21 014 | 30 783 | 32 263 | 32 234 | 27 371 | 27 821 | 30 544 | 30 544 | 30 972 |
| Long-term debt | 0 | 0 | 0 | −1 136 | −630 | 3 242 | 1 891 | 1 815 | 676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 85 756 | 99 394 | 48 848 | 54 393 | 47 039 | 44 302 | 28 163 | 30 352 | 38 952 | 44 309 | 54 642 | 82 308 | 69 355 | 70 478 | 77 362 | 68 752 | 89 794 |
| Total debt | 0 | 85 756 | 106 300 | 54 445 | 59 870 | 50 281 | 46 193 | 29 978 | 31 029 | 38 952 | 44 309 | 54 642 | 82 308 | 69 355 | 70 478 | 77 362 | 68 752 | 89 794 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20072024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20072024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20072024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20072024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20072024
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20072024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tsg Holdco As | Company | 100.0% | 100.0% | 2024 |
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Crumena As
TS GROUP AS Board members of TS GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Moursund | Chairman | 0 companies |
| Kai Morten Gudmundsen | Board of Directors | 0 companies |
| Morten Haakon Walde | Chairman | 0 companies |
| Bjørnar Jakobsen | Board of Directors | 0 companies |
| Stian Lande Iversen | Board of Directors | 0 companies |