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TOOLSERV AS
AS
Active
Org 991711775
Fabrikkveien 27, 4033
Stavanger
Support activities for petroleum and natural gas extraction
·
NACE 0910
Est. 2007 · 18 years old
39 employees
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Norway
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Companies
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Support activities for petroleum and natural gas extraction
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TOOLSERV AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
60M
90M
120M
49M
2020
47M
2021
61M
2022
98M
2023
104M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
8M
2020
2M
-75%
2021
5M
+150%
2022
8M
+60%
2023
13M
+63%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 684
46 719
60 846
98 470
103 920
Staff expenses
−12 915
−13 122
−13 137
−18 244
−25 869
EBITDA
8 210
2 292
5 488
8 132
13 171
Depreciation & amort.
−1 055
−1 246
−1 441
−3 142
−4 182
EBIT
7 156
1 046
4 047
4 990
8 988
Net financials
−485
−402
−571
−931
−1 210
Profit before tax
6 670
644
3 476
4 060
7 778
Tax
−0
−0
189
900
1 561
Net profit
6 670
644
3 287
3 160
6 217
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 551
26 232
34 012
63 540
62 998
Equity
8 011
8 655
11 942
20 102
25 102
Long-term debt
1 300
900
4 000
7 201
7 012
Short-term debt
13 240
16 678
18 070
36 238
30 779
Total debt
14 540
17 578
22 070
43 439
37 792
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 TOOLSERV AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
