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ASActiveOrg 991238034Bruslettovegen 5, 3580 GeiloSite preparation · NACE 4312Est. 200763 employees
Revenue 2024
NOK 134,7M
+16% vs 2023
EBITDA margin
8.4%
+690% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK 3,2M
+979% vs 2023
| Revenue | NOK 134,7M | +16% |
| EBITDA | NOK 11,4M | +690% |
| Net profit | NOK 3,2M | +979% |
| Total assets | NOK 88M | +88% |
| Equity | NOK 20,6M | +36% |
| Employees | 63 | — |
Legal name
GTS AS
Org number
991238034
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
14. mai 2007
Share capital
NOK 2 368 000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet, graving og sprengning i bygg og anleggsbransjen, utleie av maskiner og annen virksomhet som naturlig faller inn under dette, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Bruslettovegen 5, 3580 Geilo
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 | 34 628 | 27 820 | 28 678 | 36 954 | 39 140 | 33 487 | 39 725 | 36 817 | 36 152 | 38 019 | 43 726 | 50 786 | 67 315 | 78 858 | 98 815 | 116 343 | 134 738 |
| Staff expenses | −0 | −11 196 | −8 838 | −8 655 | −9 464 | −10 905 | −10 885 | −10 635 | −11 989 | −11 355 | −11 826 | −12 881 | −15 492 | −17 302 | −19 318 | −24 329 | −28 479 | −34 777 |
| EBITDA | 0 | 823 | 2 210 | 906 | 2 436 | 2 588 | −2 093 | 2 503 | 4 066 | 4 024 | 1 858 | 3 412 | 1 908 | 8 932 | 5 035 | 1 446 | 1 440 | 11 378 |
| Depreciation & amort. | −0 | −1 430 | −1 590 | −1 431 | −1 122 | −922 | −1 094 | −746 | −650 | −664 | −646 | −740 | −569 | −623 | −929 | −740 | −771 | −5 236 |
| EBIT | 0 | −607 | 620 | −525 | 1 314 | 1 666 | −3 187 | 1 757 | 3 415 | 3 360 | 1 212 | 2 672 | 1 340 | 8 309 | 4 106 | 706 | 669 | 6 142 |
| Net financials | 0 | −765 | −666 | −502 | −467 | −469 | −619 | −435 | −294 | −248 | −145 | −85 | −34 | −9 | −55 | −151 | −283 | −2 016 |
| Profit before tax | 0 | −1 372 | −46 | −1 027 | 847 | 1 197 | −3 806 | 1 321 | 3 121 | 3 112 | 1 067 | 2 586 | 1 305 | 8 300 | 4 051 | 555 | 386 | 4 127 |
| Tax | −0 | −253 | −91 | −0 | −0 | 237 | −1 035 | 358 | 815 | 757 | 240 | 579 | 288 | 1 831 | 896 | 124 | 87 | 909 |
| Net profit | 0 | −1 119 | 45 | −1 027 | 847 | 960 | −2 771 | 963 | 2 306 | 2 356 | 827 | 2 007 | 1 017 | 6 469 | 3 155 | 430 | 298 | 3 218 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 11 823 | 10 994 | 8 412 | 8 771 | 10 936 | 12 064 | 9 554 | 9 721 | 11 125 | 11 077 | 14 297 | 19 523 | 30 089 | 32 140 | 38 740 | 46 821 | 88 007 |
| Equity | — | −779 | −734 | −1 761 | −914 | 46 | −1 425 | −462 | 1 844 | 4 200 | 5 026 | 6 264 | 7 281 | 11 750 | 14 405 | 14 836 | 15 134 | 20 579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 764 |
| Short-term debt | 0 | 6 195 | 5 910 | 6 071 | 5 628 | 6 052 | 8 455 | 7 140 | 5 487 | 5 004 | 4 844 | 7 283 | 11 871 | 17 871 | 15 972 | 20 828 | 28 844 | 23 664 |
| Total debt | 0 | 12 602 | 11 729 | 10 174 | 9 685 | 10 890 | 13 489 | 10 016 | 7 877 | 6 925 | 6 050 | 8 033 | 12 242 | 18 339 | 17 735 | 23 904 | 31 687 | 67 428 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20072024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20072024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20072024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20072024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20072024
Debt / equity
3.28×
This company
0.62×
Market median
-429% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HN Deputy Member | Deputy Member | 2025 | — | — |
HV Deputy Member | Deputy Member | 2025 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roger Kjenås Invest As | Company | 30.0% | 30.0% | 2024 |
Næsselqvist Eiendom As | Company | 20.0% | 20.0% | 2024 |
Eiendomspiten As | Company | 20.0% | 20.0% | 2024 |
Geilo Graving Og Sprenging As | Company | 5.0% | 5.0% | 2024 |
Mh Anlegg As | Company | 5.0% | 5.0% | 2024 |
Løvstuen Holding As | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
Backman Holding As | Company | 5.0% | 5.0% | 2024 |
Kjæmp Holding As | Company | 5.0% | 5.0% | 2024 |
| Individual | 2.0% | 2.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
GTS AS 
HALLINGDAL PUKK OG GRUS ASBoard members of GTS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Høgberg | Chief Executive Officer | 0 companies |
| Hans-Petter Næsselqvist | Deputy Member | 0 companies |
| Hans Vetle Sjørholt | Deputy Member | 0 companies |
| Roger Kjenås | Chief Executive Officer | 0 companies |
| Wiebecke Næsselqvist | Board of Directors | 0 companies |
| Vidar Østli Backman | Board of Directors | 0 companies |
| Nicolay Hostvedt Spiten | Chairman | 0 companies |
| Marthe Hostvedt Spiten | Board of Directors | 0 companies |
| Jan Einar Rebne | Chairman | 0 companies |
| Marte Lise Næsselqvist | Board of Directors | 0 companies |