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ASActiveOrg 991711775Fabrikkveien 27, 4033 StavangerSupport activities for petroleum and natural gas extraction · NACE 0910Est. 200735 employees
Revenue 2024
NOK 103,9M
+6% vs 2023
EBITDA margin
12.7%
+62% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
NOK 6,2M
+97% vs 2023
| Revenue | NOK 103,9M | +6% |
| EBITDA | NOK 13,2M | +62% |
| Net profit | NOK 6,2M | +97% |
| Total assets | NOK 63M | -1% |
| Equity | NOK 25,1M | +25% |
| Employees | 35 | — |
Legal name
TOOLSERV AS
Org number
991711775
Legal form
Aksjeselskap
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
3. oktober 2007
Share capital
NOK 550 000
Employees
35 (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
Montering og service av maskinelt utstyr samt det som naturlig hører til dette.
Address
Fabrikkveien 27, 4033 Stavanger
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 | 2 496 | 5 501 | 6 117 | 17 331 | 28 671 | 38 874 | 52 156 | 73 483 | 83 583 | 70 582 | 71 527 | 56 673 | 48 684 | 46 719 | 60 846 | 98 470 | 103 920 |
| Staff expenses | −0 | −1 195 | −2 596 | −3 018 | −4 064 | −4 431 | −5 509 | −7 173 | −10 405 | −13 320 | −14 902 | −12 000 | −12 462 | −12 915 | −13 122 | −13 137 | −18 244 | −25 869 |
| EBITDA | 0 | −328 | 654 | 207 | 1 072 | 831 | 756 | 2 295 | 9 340 | 1 044 | −4 970 | 1 045 | 2 489 | 8 210 | 2 292 | 5 488 | 8 132 | 13 171 |
| Depreciation & amort. | −0 | −41 | −81 | −94 | −79 | −95 | −104 | −404 | −787 | −1 225 | −1 763 | −1 659 | −1 253 | −1 055 | −1 246 | −1 441 | −3 142 | −4 182 |
| EBIT | 0 | −370 | 572 | 113 | 993 | 736 | 652 | 1 891 | 8 554 | −181 | −6 733 | −614 | 1 236 | 7 156 | 1 046 | 4 047 | 4 990 | 8 988 |
| Net financials | 0 | −61 | −35 | −50 | −385 | −137 | −180 | −716 | −367 | −12 | −628 | −246 | −850 | −485 | −402 | −571 | −931 | −1 210 |
| Profit before tax | 0 | −431 | 537 | 64 | 608 | 598 | 472 | 1 176 | 8 187 | −193 | −7 361 | −860 | 386 | 6 670 | 644 | 3 476 | 4 060 | 7 778 |
| Tax | −0 | −0 | 24 | 25 | 180 | 194 | 175 | 406 | 2 207 | 38 | −123 | −0 | −0 | −0 | −0 | 189 | 900 | 1 561 |
| Net profit | 0 | −431 | 513 | 39 | 428 | 404 | 297 | 770 | 5 980 | −231 | −7 238 | −860 | 386 | 6 670 | 644 | 3 287 | 3 160 | 6 217 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 894 | 1 766 | 2 381 | 4 719 | 9 557 | 7 726 | 16 826 | 24 276 | 23 635 | 18 972 | 22 821 | 19 529 | 22 551 | 26 232 | 34 012 | 63 540 | 62 998 |
| Equity | — | −148 | 365 | 404 | 832 | 1 236 | 1 533 | 2 303 | 8 283 | 8 052 | 814 | 955 | 1 341 | 8 011 | 8 655 | 11 942 | 20 102 | 25 102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 155 | 123 | 0 | 1 990 | 1 690 | 1 300 | 900 | 4 000 | 7 201 | 7 012 |
| Short-term debt | 0 | 1 042 | 1 401 | 1 977 | 3 887 | 8 321 | 6 193 | 14 485 | 15 838 | 15 460 | 18 158 | 19 876 | 16 499 | 13 240 | 16 678 | 18 070 | 36 238 | 30 779 |
| Total debt | 0 | 1 042 | 1 401 | 1 977 | 3 887 | 8 321 | 6 193 | 14 522 | 15 993 | 15 583 | 18 158 | 21 866 | 18 189 | 14 540 | 17 578 | 22 070 | 43 439 | 37 792 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20072024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20072024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20072024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20072024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20072024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tct Holding As | Company | 33.5% | 33.5% | 2024 |
Årdal Invest As | Company | 33.5% | 33.5% | 2024 |
Ingeniør Nils Reimers As | Company | 28.0% | 28.0% | 2024 |
Jh Vestre Invest As | Company | 5.0% | 5.0% | 2024 |
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Ingeniør Nils Reimers As
TOOLSERV AS Board members of TOOLSERV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Henry Vestre | Chief Executive Officer | 0 companies |
| Håkon Skjelvik | Chairman | 0 companies |
| Jørn Arve Årdal | Board of Directors | 0 companies |