Riskpilot← Back to searchSign inGet full accessOPERATØR TVERSLAND AS
ASActiveOrg 996453669Kutterveien 13, 4624 Kristiansand SBusiness and other management consultancy activities · NACE 7020Est. 20111 employees
Revenue 2024
NOK 104K
-39% vs 2023
EBITDA margin
8.2%
+101% vs 2023
Equity ratio
-845.6%
Financial strength
Net profit 2024
NOK -58K
+97% vs 2023
| Revenue | NOK 104K | -39% |
| EBITDA | NOK 9K | +101% |
| Net profit | NOK -58K | +97% |
| Total assets | NOK 162K | +6% |
| Equity | NOK -1,4M | -4% |
| Employees | 1 | — |
Legal name
OPERATØR TVERSLAND AS
Org number
996453669
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
22. januar 2011
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å tilby rådgivning og konsulenttjenester innen forretningsutvikling. Selskapet kan også utvikle egne forretningskonsepter, samt investere i andre virksomheter og prosjekter.
Address
Kutterveien 13, 4624 Kristiansand S
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153 | 179 | 554 | 803 | 347 | 265 | 293 | 229 | 339 | 1 066 | 923 | 1 253 | 171 | 104 |
| Staff expenses | −0 | −0 | −553 | −553 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −392 | −4 | −0 |
| EBITDA | 51 | −93 | −233 | −30 | 269 | 157 | 185 | 107 | 152 | 737 | 131 | 252 | −1 190 | 9 |
| Depreciation & amort. | −82 | −227 | −220 | −221 | −229 | −217 | −31 | −0 | −7 | −10 | −16 | −10 | −6 | −0 |
| EBIT | −32 | −320 | −452 | −251 | 40 | −60 | 154 | 107 | 145 | 727 | 115 | 242 | −1 196 | 9 |
| Net financials | −13 | −54 | −56 | −45 | −25 | 0 | 0 | 0 | 97 | 197 | −10 | −40 | −677 | −66 |
| Profit before tax | −45 | −374 | −508 | −297 | 15 | −60 | 154 | 107 | 242 | 924 | 105 | 203 | −1 873 | −58 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −65 | 23 | 45 | 2 | −0 |
| Net profit | −45 | −374 | −508 | −297 | 15 | −60 | 154 | 107 | 242 | 990 | 82 | 158 | −1 875 | −58 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 245 | 1 030 | 991 | 792 | 399 | 203 | 116 | 117 | 149 | 377 | 1 709 | 2 209 | 152 | 162 |
| Equity | 56 | −318 | −826 | −1 123 | −1 108 | −1 168 | −1 014 | −907 | −665 | 325 | 407 | 565 | −1 310 | −1 368 |
| Long-term debt | 0 | 662 | 551 | 350 | 326 | 1 213 | 983 | 826 | 632 | 0 | 500 | 724 | 645 | 678 |
| Short-term debt | 411 | 685 | 1 266 | 1 565 | 1 181 | 158 | 146 | 198 | 181 | 52 | 802 | 920 | 817 | 851 |
| Total debt | 1 189 | 1 347 | 1 817 | 1 914 | 1 507 | 1 370 | 1 130 | 1 024 | 814 | 52 | 1 302 | 1 644 | 1 462 | 1 530 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20112024
Equity ratio
-845.6%
This company
38.2%
Market median
-2314% vs market
20112024
Return on equity
-5796600.0%
This company
18.4%
Market median
-31503361% vs market
20112024
Net profit margin
-55.9%
This company
8.1%
Market median
-790% vs market
20112024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20112024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
OM Deputy Member | Deputy Member | 2011 | — | — |
No data on file.
No shareholder data available.
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OPERATØR TVERSLAND AS 
Konseptkontoret AsBoard members of OPERATØR TVERSLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Tversland | Chief Executive Officer | 0 companies |
| Ole Martin Tversland | Deputy Member | 0 companies |