Riskpilot← Back to searchSign inGet full accessTS ENTREPRENØR AS
ASActiveOrg 992445416Kamphaugvegen 67, 5636 VaraldsøyFreight transport by road · NACE 4941Est. 20080 employees
Revenue 2024
NOK 2M
-10% vs 2023
EBITDA margin
88.9%
+224% vs 2023
Equity ratio
89.1%
Financial strength
Net profit 2024
NOK 291K
+109% vs 2023
| Revenue | NOK 2M | -10% |
| EBITDA | NOK 1,8M | +224% |
| Net profit | NOK 291K | +109% |
| Total assets | NOK 14M | -10% |
| Equity | NOK 12,5M | +2% |
| Employees | 0 | — |
Legal name
TS ENTREPRENØR AS
Org number
992445416
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
17. mars 2008
Share capital
NOK 142 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Grunn- og betongarbeid samt oppføring av bygg og anlegg.
Address
Kamphaugvegen 67, 5636 Varaldsøy
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 | 1 303 | 1 844 | 2 372 | 2 213 | 1 983 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 180 | 1 690 | 2 027 | −1 428 | 1 764 |
| Depreciation & amort. | −675 | −1 402 | −1 869 | −1 815 | −1 592 |
| EBIT | 504 | 288 | 159 | −3 243 | 171 |
| Net financials | 5 415 | 77 | 20 | 200 | 213 |
| Profit before tax | 5 919 | 365 | 179 | −3 043 | 384 |
| Tax | 150 | 80 | 39 | 57 | 93 |
| Net profit | 5 769 | 285 | 139 | −3 100 | 291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 229 | 20 342 | 19 615 | 15 532 | 13 998 |
| Equity | 17 750 | 16 033 | 15 498 | 12 185 | 12 476 |
| Long-term debt | 365 | 2 773 | 2 310 | 1 746 | 1 155 |
| Short-term debt | 114 | 1 535 | 1 807 | 1 601 | 367 |
| Total debt | 479 | 4 309 | 4 117 | 3 347 | 1 522 |
EBITDA margin
88.9%
This company
15.8%
Market median
+463% vs market
20202024
Equity ratio
89.1%
This company
38.2%
Market median
+133% vs market
20202024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 (2) | ||
RN Deputy Member | Deputy Member | 2008 |
DE Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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Thorsteinsen Holding As
TS ENTREPRENØR AS Board members of TS ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidun Nymoen Thorsteinsen | Deputy Member | 0 companies |
| Dag Eirik Skjelnes | Chief Executive Officer | 0 companies |
| Fredrik Christian Thorsteinsen | Chairman | 0 companies |