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TS GROUP AS
AS
Active
Org 988251399
Versvikvegen 6B, 3937
Porsgrunn
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2005 · 21 years old
420 employees
www.tsgroup.com
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Norway
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Companies
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Temporary employment agency activities and other human resource provisions
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TS GROUP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
96M
192M
288M
384M
222M
2020
281M
2021
320M
2022
302M
2023
334M
2024
EBITDA
NOK millions
13M
8M
3M
-2M
-6M
-5M
2020
5M
+200%
2021
10M
+100%
2022
9M
-10%
2023
6M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
221 875
281 092
320 199
302 338
333 537
Staff expenses
−183 799
−220 001
−250 931
−229 824
−252 910
EBITDA
−5 382
5 023
9 894
8 919
6 200
Depreciation & amort.
−626
−669
−684
−401
−228
EBIT
−6 008
4 354
9 210
8 518
5 972
Net financials
−211
−282
331
1 065
1 200
Profit before tax
−6 219
4 072
9 541
9 583
7 172
Tax
−1 356
953
2 099
2 110
1 580
Net profit
−4 863
3 119
7 442
7 472
5 592
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
96 726
98 299
107 906
99 296
120 767
Equity
27 371
27 821
30 544
30 544
30 972
Long-term debt
0
0
0
0
0
Short-term debt
69 355
70 478
77 362
68 752
89 794
Total debt
69 355
70 478
77 362
68 752
89 794
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on TS GROUP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
