Riskpilot← Back to searchSign inGet full accessTYSNES MASKIN AS
ASActiveOrg 994932853Site preparation · NACE 4312Est. 20107 employees
Revenue 2024
NOK 6,1M
-22% vs 2023
EBITDA margin
-6.0%
-145% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
NOK -751K
-337% vs 2023
| Revenue | NOK 6,1M | -22% |
| EBITDA | NOK -366K | -145% |
| Net profit | NOK -751K | -337% |
| Total assets | NOK 4M | -21% |
| Equity | NOK 2,1M | -27% |
| Employees | 7 | — |
Legal name
TYSNES MASKIN AS
Org number
994932853
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
11. januar 2010
Share capital
NOK 300 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Maskinentreprenør med dertil tilhørende virksomhet.
Address
Phone
+4790071191
Email
tormagnushauge@hotmail.com
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 | 8 519 | 7 365 | 9 116 | 7 794 | 6 054 |
| Staff expenses | −2 489 | −2 051 | −2 587 | −1 447 | −1 381 |
| EBITDA | 458 | 474 | 454 | 804 | −366 |
| Depreciation & amort. | −452 | −404 | −421 | −401 | −362 |
| EBIT | 6 | 69 | 32 | 403 | −727 |
| Net financials | 5 | 0 | 1 | 3 | 4 |
| Profit before tax | 11 | 70 | 33 | 406 | −724 |
| Tax | 2 | 21 | 2 | 89 | 27 |
| Net profit | 9 | 49 | 31 | 317 | −751 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 801 | 4 646 | 4 769 | 5 095 | 4 004 |
| Equity | 2 433 | 2 482 | 2 513 | 2 829 | 2 079 |
| Long-term debt | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 364 | 2 165 | 2 256 | 2 266 | 1 925 |
| Total debt | 2 369 | 2 165 | 2 256 | 2 266 | 1 925 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20202024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
-36.1%
This company
18.4%
Market median
-296% vs market
20202024
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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) | ||
TM Chief Executive Officer | Chief Executive Officer | 2010 |
PO Deputy Member | Deputy Member | 2010 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of TYSNES MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Magnus Hauge | Chief Executive Officer | 0 companies |
| Paul Ole Hauge | Deputy Member | 0 companies |