Riskpilot← Back to searchSign inGet full accessTS ESTATE AS
ASActiveOrg 990822352Evjeløkka 4A, 1661 RolvsøyRental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
NOK 1,1M
-9% vs 2023
EBITDA margin
33.6%
-8% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
NOK -365K
-27% vs 2023
| Revenue | NOK 1,1M | -9% |
| EBITDA | NOK 353K | -8% |
| Net profit | NOK -365K | -27% |
| Total assets | NOK 8,7M | -5% |
| Equity | NOK 1,3M | -21% |
| Employees | 0 | — |
Legal name
TS ESTATE AS
Org number
990822352
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. januar 2007
Share capital
NOK 1 980 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder i fellesskap.
Company purpose
Eiendomsdrift, herunder kjøp og salg av eiendom, oppføring av næringsbygg, utleie av fagfolk, investeringer i andre selskaper samt virksomhet som har naturlig sammenheng med dette.
Address
Evjeløkka 4A, 1661 Rolvsøy
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 | 888 | 889 | 986 | 1 159 | 1 052 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 352 | 376 | 403 | 384 | 353 |
| Depreciation & amort. | −173 | −210 | −209 | −227 | −227 |
| EBIT | 179 | 166 | 194 | 156 | 126 |
| Net financials | −321 | −1 915 | −345 | −524 | −548 |
| Profit before tax | −143 | −1 749 | −151 | −368 | −421 |
| Tax | −31 | −385 | 329 | −81 | −57 |
| Net profit | −111 | −1 364 | −480 | −287 | −365 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 888 | 9 488 | 9 473 | 9 146 | 8 698 |
| Equity | 3 842 | 2 478 | 1 997 | 1 711 | 1 346 |
| Long-term debt | 7 133 | 6 975 | 6 791 | 6 538 | 6 575 |
| Short-term debt | 913 | 36 | 685 | 898 | 777 |
| Total debt | 8 046 | 7 011 | 7 475 | 7 436 | 7 352 |
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
20202024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-27.1%
This company
18.4%
Market median
-247% vs market
20202024
Net profit margin
-34.6%
This company
8.1%
Market median
-527% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
5.46×
This company
0.62×
Market median
-781% 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) | ||
TS Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 5.45% | 5.45% | 2022 | |
| Individual | 4.55% | 4.55% | 2022 |
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Talitor Holding As
TS ESTATE AS Board members of TS ESTATE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Strand | Chief Executive Officer | 0 companies |
| Jon Strand | Chairman | 0 companies |
| Sigvart Erling Hovland | Board of Directors | 0 companies |
| Daniel Faye Lund | Chairman | 0 companies |