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A.G TAVLESERVICE AS
AS
Active
Org 998362490
Vestvollveien 32C, 2019 Skedsmokorset
Manufacture of electronic components · NACE 2611
Est. 2012
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11M
-43% vs 2023
EBITDA margin
-4.5%
-113% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK -460K
-116% vs 2023
EBITDA — year on year
NOK millions
5M
3M
1M
-1M
-3M
0M
2020
-1M
-100%
2021
-2M
-100%
2022
4M
+300%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 11M
-43%
EBITDA
NOK -491K
-113%
Net profit
NOK -460K
-116%
Total assets
NOK 3,3M
-47%
Equity
NOK 1,3M
-26%
Employees
6
—
Company information
Legal name
A.G TAVLESERVICE AS
Org number
998362490
Legal form
Aksjeselskap
NACE code
2611 · Manufacture of electronic components
Founded
5. juni 2012
Share capital
NOK 400 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Elektriske arbeider innen tavlemontering og hva annet naturlig er tilhørende.
Contact
Address
Vestvollveien 32C, 2019 Skedsmokorset
Phone
+4795774189
Email
azad@agtavleservice.no
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Companies in Manufacture of electronic components
Companies in Lillestrøm
All Norway companies
Revenue
NOK millions
0M
7M
14M
22M
29M
7M
2020
10M
2021
25M
2022
19M
2023
11M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
-1M
2021
-2M
2022
4M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 175
10 070
24 863
19 294
10 959
Staff expenses
−1 267
−1 425
−4 936
−2 846
−2 080
EBITDA
194
−963
−1 979
3 914
−491
Depreciation & amort.
−257
−190
−53
−127
−66
EBIT
−62
−1 154
−2 032
3 787
−557
Net financials
−22
−46
−93
−122
−32
Profit before tax
−84
−1 200
−2 125
3 665
−589
Tax
19
−348
−467
807
−129
Net profit
−103
−852
−1 658
2 858
−460
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 663
4 949
7 872
6 154
3 271
Equity
1 137
284
−1 373
1 784
1 325
Long-term debt
320
156
0
0
0
Short-term debt
2 207
4 509
9 245
4 370
1 947
Total debt
2 526
4 665
9 245
4 370
1 947
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-34.7%
This company
18.4%
Market median
-289% vs market
2020
2024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
2020
2024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AG
Azad Ghadani
Chairman
2023
Former (2)
HI
Henning Ivar Berg
Board of Directors
2022 – 2023
JT
Jan Tore Skårland
Chairman
2022 – 2023
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of A.G TAVLESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Henning Ivar Berg
Board of Directors
0 companies
Azad Ghadani
Chairman
0 companies
Jan Tore Skårland
Chairman
0 companies