Riskpilot← Back to searchSign inGet full accessTEFT ENTRE AS
ASActiveOrg 999339514Vorsetøyveien 34, 8300 SvolværConstruction of residential and non-residential buildings · NACE 4100Est. 201318 employees
Revenue 2024
NOK 29,1M
-36% vs 2023
EBITDA margin
-5.9%
-17% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
NOK -1,4M
-14% vs 2023
| Revenue | NOK 29,1M | -36% |
| EBITDA | NOK -1,7M | -17% |
| Net profit | NOK -1,4M | -14% |
| Total assets | NOK 9,7M | -6% |
| Equity | NOK 300K | -47% |
| Employees | 18 | — |
Legal name
TEFT ENTRE AS
Org number
999339514
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
8. januar 2013
Share capital
NOK 300 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Torbjørn halvdan pedersen
Company purpose
Kjøp, salg og forvaltning av fast eiendom og å selge tjenester innenfor bygg og anleggsbransjen, samt virksomhet som står i forbindelse hermed. Selskapet kan også delta i andre selskaper med lignende formål.
Address
Vorsetøyveien 34, 8300 Svolvær
Phone
+4790584023
Email
eskil@en-tre.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 582 | 14 353 | 23 777 | 23 959 | 33 249 | 59 221 | 41 915 | 31 868 | 27 799 | 29 589 | 45 473 | 29 114 |
| Staff expenses | −5 506 | −5 396 | −6 860 | −8 516 | −10 939 | −12 020 | −13 268 | −12 972 | −10 060 | −11 882 | −15 262 | −11 402 |
| EBITDA | −371 | 680 | 1 335 | 437 | 1 045 | 1 076 | −534 | 6 | −83 | −938 | −1 475 | −1 724 |
| Depreciation & amort. | −133 | −144 | −172 | −176 | −211 | −287 | −352 | −341 | −288 | −262 | −158 | −132 |
| EBIT | −504 | 537 | 1 163 | 261 | 834 | 789 | −886 | −335 | −371 | −1 200 | −1 633 | −1 856 |
| Net financials | −32 | −36 | −39 | −27 | 11 | −238 | −290 | −150 | −321 | −57 | 99 | 107 |
| Profit before tax | −535 | 501 | 1 124 | 234 | 845 | 551 | −1 176 | −485 | −692 | −1 257 | −1 534 | −1 749 |
| Tax | −144 | 135 | 299 | 57 | 201 | 130 | −284 | −131 | −157 | −276 | −337 | −385 |
| Net profit | −391 | 365 | 825 | 177 | 644 | 421 | −892 | −354 | −535 | −981 | −1 197 | −1 364 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 771 | 5 883 | 7 758 | 6 805 | 10 843 | 17 715 | 13 238 | 11 135 | 10 625 | 10 156 | 10 388 | 9 742 |
| Equity | −218 | 147 | 973 | 922 | 1 565 | 1 366 | 619 | 266 | 2 741 | 1 760 | 563 | 300 |
| Long-term debt | 501 | 501 | 359 | 189 | 119 | 735 | 804 | 708 | 566 | 438 | 305 | 160 |
| Short-term debt | 4 488 | 5 235 | 6 426 | 5 694 | 9 158 | 15 615 | 11 815 | 10 161 | 7 317 | 7 857 | 9 421 | 9 182 |
| Total debt | 4 989 | 5 736 | 6 785 | 5 883 | 9 278 | 16 350 | 12 618 | 10 869 | 7 883 | 8 295 | 9 725 | 9 342 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20132024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20132024
Return on equity
-454.7%
This company
18.4%
Market median
-2571% vs market
20132024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20132024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20132024
Debt / equity
31.47×
This company
0.62×
Market median
-4976% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teft Entreprenør As | Company | 100.0% | 100.0% | 2022 |
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Teft Ballstad As
TEFT ENTRE AS Board members of TEFT ENTRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Arctander Moe | Chief Executive Officer | 0 companies |
| Steinar Pettersen | Chairman | 0 companies |
| Roger Ketil Abrahamsen | Board of Directors | 0 companies |
| Håvard Edvardsen | Deputy Chairman | 0 companies |
| Bjørn Christoffersen | Chairman | 0 companies |
| Torbjørn Halvdan Pedersen | Chairman | 0 companies |