Riskpilot← Back to searchSign inGet full accessTBS OPTIMAL AS
ASActiveOrg 995152746Øybergvegen 61, 7224 MelhusGeneral cleaning of buildings · NACE 8121Est. 201012 employees
Revenue 2024
NOK 5,9M
-13% vs 2023
EBITDA margin
-2.0%
+35% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
NOK -182K
+7% vs 2023
| Revenue | NOK 5,9M | -13% |
| EBITDA | NOK -118K | +35% |
| Net profit | NOK -182K | +7% |
| Total assets | NOK 3,8M | +2% |
| Equity | NOK 1,2M | -13% |
| Employees | 12 | — |
Legal name
TBS OPTIMAL AS
Org number
995152746
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
11. februar 2010
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere periodiske og faste renholdstjenester til bedriftsmarkedet og privatmarkedet. Grunnarbeid og oppføring av bygninger og andre produkter/tjenester som naturlig hører sammen med dette. Selskapet kan delta i andre selskaper dersom styret finner det hensiktsmessig for øvrig drift.
Address
Øybergvegen 61, 7224 Melhus
Phone
+4740411347
Email
post@tbsoptimal.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 | 2 856 | 6 925 | 8 006 | 6 812 | 5 927 |
| Staff expenses | −1 534 | −3 713 | −6 374 | −4 728 | −4 301 |
| EBITDA | 402 | 393 | −228 | −181 | −118 |
| Depreciation & amort. | −0 | −0 | −13 | −51 | −65 |
| EBIT | 402 | 393 | −241 | −233 | −183 |
| Net financials | −20 | −132 | −54 | −26 | −51 |
| Profit before tax | 382 | 262 | −295 | −258 | −234 |
| Tax | −407 | −209 | −57 | −64 | −53 |
| Net profit | 789 | 471 | −238 | −194 | −182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 793 | 3 816 | 4 125 | 3 710 | 3 771 |
| Equity | 1 660 | 1 830 | 1 593 | 1 398 | 1 217 |
| Long-term debt | 0 | 0 | 698 | 646 | 834 |
| Short-term debt | 1 133 | 1 985 | 1 835 | 1 666 | 1 720 |
| Total debt | 1 133 | 1 985 | 2 533 | 2 312 | 2 554 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-14.9%
This company
18.4%
Market median
-181% vs market
20202024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
BT Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tbs Investment As
TBS OPTIMAL AS Board members of TBS OPTIMAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sølvi Mo Søfting | Chief Executive Officer | 0 companies |
| Bjørn Tore Jakobsen | Chief Executive Officer | 0 companies |