Riskpilot← Back to searchSign inGet full accessTES BYGGSERVICE AS
ASActiveOrg 997095839Vats, 3570 ÅlConstruction of residential and non-residential buildings · NACE 4100Est. 20111 employees
Revenue 2024
NOK 2,1M
+28% vs 2023
EBITDA margin
43.6%
+143% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
NOK 591K
+206% vs 2023
| Revenue | NOK 2,1M | +28% |
| EBITDA | NOK 905K | +143% |
| Net profit | NOK 591K | +206% |
| Total assets | NOK 4,3M | +143% |
| Equity | NOK 1,6M | +61% |
| Employees | 1 | — |
Legal name
TES BYGGSERVICE AS
Org number
997095839
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
30. juni 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
Byggevirksomhet innen nybygg, tilbygg, vedlikehold og restaurering av fast eiendom, vintervedlikehold av vei, utleie av maskiner med personell for bearbeiding av gras for jordbrukere, samt administrativ tjenesteyting for virksomheter med tilsvarende formål, herunder også deltagelse i andre virksomheter.
Address
Vats, 3570 Ål
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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 | 1 125 | 1 247 | 1 246 | 1 618 | 2 075 |
| Staff expenses | −413 | −415 | −415 | −420 | −421 |
| EBITDA | 267 | 178 | 248 | 373 | 905 |
| Depreciation & amort. | −185 | −160 | −162 | −121 | −136 |
| EBIT | 82 | 17 | 86 | 252 | 769 |
| Net financials | −5 | −2 | −3 | −5 | −11 |
| Profit before tax | 77 | 16 | 83 | 247 | 758 |
| Tax | 17 | 3 | 18 | 54 | 167 |
| Net profit | 60 | 12 | 65 | 193 | 591 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 805 | 1 694 | 1 583 | 1 769 | 4 295 |
| Equity | 699 | 711 | 776 | 969 | 1 560 |
| Long-term debt | 886 | 759 | 562 | 62 | 1 347 |
| Short-term debt | 220 | 223 | 245 | 738 | 1 388 |
| Total debt | 1 106 | 982 | 807 | 800 | 2 735 |
EBITDA margin
43.6%
This company
15.8%
Market median
+176% vs market
20202024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
20202024
Net profit margin
28.5%
This company
8.1%
Market median
+252% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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) | ||
MJ Deputy Member | Deputy Member | 2011 |
TE Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2011 | |
No shareholder data available.
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TES BYGGSERVICE AS 
VATS BYGG ASBoard members of TES BYGGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Jakobsen Skarsgard | Deputy Member | 0 companies |
| Torleif Einar Skarsgard | Chief Executive Officer | 0 companies |
| Glenn Roar Skarsgard | Board of Directors | 0 companies |