Riskpilot← Back to searchSign inGet full accessTØNSBERG URSERVICE AS
ASActiveOrg 997837800Linerleveien 3, 3142 VestskogenRetail sale of watches and jewellery · NACE 4777Est. 20121 employees
Revenue 2024
NOK 941K
+4% vs 2023
EBITDA margin
12.8%
+2291% vs 2023
Equity ratio
84.8%
Financial strength
Net profit 2024
NOK 92K
+1776% vs 2023
| Revenue | NOK 941K | +4% |
| EBITDA | NOK 121K | +2291% |
| Net profit | NOK 92K | +1776% |
| Total assets | NOK 1,1M | +14% |
| Equity | NOK 931K | +11% |
| Employees | 1 | — |
Legal name
TØNSBERG URSERVICE AS
Org number
997837800
Legal form
Aksjeselskap
NACE code
4777 · Retail sale of watches and jewellery
Founded
18. januar 2012
Share capital
NOK 30 000
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
Reparasjon, kjøp, salg og formidling av ur, samt dertil hørende virksomhet, samt deltagelse i og utøvelse av all annen virksomhet.
Address
Linerleveien 3, 3142 Vestskogen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 431 | 501 | 600 | 783 | 984 | 964 | 867 | 832 | 851 | 1 051 | 1 091 | 903 | 941 |
| Staff expenses | −437 | −428 | −378 | −424 | −432 | −423 | −443 | −500 | −493 | −495 | −499 | −508 | −501 |
| EBITDA | −90 | −54 | 105 | 196 | 327 | 251 | 112 | 5 | 63 | 177 | 135 | −6 | 121 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −90 | −54 | 105 | 196 | 327 | 251 | 112 | 5 | 63 | 177 | 135 | −6 | 121 |
| Net financials | 0 | 0 | 10 | 0 | 0 | 0 | 8 | 0 | 0 | −0 | −0 | 0 | 1 |
| Profit before tax | −90 | −53 | 115 | 196 | 327 | 251 | 120 | 5 | 63 | 177 | 135 | −5 | 122 |
| Tax | −0 | −0 | −0 | 45 | 82 | 61 | 28 | 1 | 14 | 41 | 33 | 0 | 30 |
| Net profit | −90 | −53 | 115 | 151 | 245 | 190 | 92 | 4 | 48 | 136 | 102 | −5 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109 | 61 | 163 | 358 | 591 | 753 | 828 | 696 | 733 | 911 | 992 | 967 | 1 098 |
| Equity | −60 | −113 | 2 | 153 | 398 | 588 | 554 | 558 | 607 | 743 | 845 | 839 | 931 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 168 | 174 | 160 | 205 | 194 | 166 | 273 | 137 | 126 | 168 | 147 | 128 | 167 |
| Total debt | 168 | 174 | 160 | 205 | 194 | 166 | 273 | 137 | 126 | 168 | 147 | 128 | 167 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122024
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20122024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20122024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JC Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
No shareholder data available.
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TØNSBERG URSERVICE AS 
THALASSA ASBoard members of TØNSBERG URSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Otto Kjølner | Chief Executive Officer | 0 companies |
| Jannicke Cecilie Østdahl Kjølner | Deputy Member | 0 companies |