Riskpilot← Back to searchSign inGet full accessTERNEN MASKINENTREPRENØR AS
ASActiveOrg 992207531Buskerudveien 17, 3023 DrammenSite preparation · NACE 4312Est. 20085 employees
Revenue 2024
NOK 3,4M
-74% vs 2023
EBITDA margin
-61.1%
-16% vs 2023
Equity ratio
-41.6%
Financial strength
Net profit 2024
NOK -2,4M
-10% vs 2023
| Revenue | NOK 3,4M | -74% |
| EBITDA | NOK -2,1M | -16% |
| Net profit | NOK -2,4M | -10% |
| Total assets | NOK 1,4M | -69% |
| Equity | NOK -582K | -132% |
| Employees | 5 | — |
Legal name
TERNEN MASKINENTREPRENØR AS
Org number
992207531
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
28. januar 2008
Share capital
NOK 100 000
Employees
5 (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
Maskinentreprenørarbeid og arbeid med grønt areal.
Address
Buskerudveien 17, 3023 Drammen
Phone
+4790660756
Email
post@ternen.no
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 | 17 178 | 20 050 | 12 475 | 12 842 | 3 377 |
| Staff expenses | −3 272 | −3 496 | −3 617 | −3 968 | −1 546 |
| EBITDA | 1 779 | 1 869 | −47 | −1 772 | −2 062 |
| Depreciation & amort. | −194 | −193 | −330 | −364 | −283 |
| EBIT | 1 585 | 1 676 | −376 | −2 136 | −2 345 |
| Net financials | −7 | 0 | −27 | −74 | −46 |
| Profit before tax | 1 578 | 1 676 | −404 | −2 210 | −2 391 |
| Tax | 351 | 371 | −89 | −26 | −0 |
| Net profit | 1 227 | 1 305 | −315 | −2 183 | −2 391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 963 | 6 286 | 6 842 | 4 576 | 1 399 |
| Equity | 3 002 | 4 307 | 3 992 | 1 809 | −582 |
| Long-term debt | 82 | 190 | 1 485 | 1 175 | 426 |
| Short-term debt | 2 880 | 1 790 | 1 365 | 1 593 | 1 555 |
| Total debt | 2 962 | 1 979 | 2 850 | 2 768 | 1 981 |
EBITDA margin
-61.1%
This company
15.8%
Market median
-487% vs market
20202024
Equity ratio
-41.6%
This company
38.2%
Market median
-209% vs market
20202024
Return on equity
-239086100.0%
This company
18.4%
Market median
-1299381078% vs market
20202024
Net profit margin
-70.8%
This company
8.1%
Market median
-974% vs market
20202024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20202024
Debt / equity
3.40×
This company
0.62×
Market median
-448% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of TERNEN MASKINENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Heimstad | Chief Executive Officer | 0 companies |