Riskpilot← Back to searchSign inGet full accessTESS HYDRASPEC AS
ASActiveOrg 999646778Sagmyra 25, 4624 Kristiansand SRepair and maintenance of machinery · NACE 3312Est. 201315 employees
Revenue 2024
NOK 13,2M
+31% vs 2023
EBITDA margin
-22.5%
+47% vs 2023
Equity ratio
-75.3%
Financial strength
Net profit 2024
NOK -3,5M
+34% vs 2023
| Revenue | NOK 13,2M | +31% |
| EBITDA | NOK -3M | +47% |
| Net profit | NOK -3,5M | +34% |
| Total assets | NOK 10,5M | +28% |
| Equity | NOK -7,9M | -81% |
| Employees | 15 | — |
Legal name
TESS HYDRASPEC AS
Org number
999646778
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
5. februar 2013
Share capital
NOK 8 444 444
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Service, vedlikehold og overhaling innen hydraulikk og mekanisk arbeid, samt maskinering av ulike komponenter innen mekanisk arbeid. Videre skal selskapet drive med utleie av personell og det som naturlig faller inn under det.
Address
Sagmyra 25, 4624 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 634 | 9 743 | 6 179 | 6 557 | 9 624 | 16 168 | 21 874 | 16 854 | 16 337 | 8 970 | 10 074 | 13 239 |
| Staff expenses | −1 484 | −3 115 | −3 456 | −1 938 | −3 223 | −7 932 | −10 075 | −6 565 | −7 148 | −7 116 | −7 297 | −8 088 |
| EBITDA | 399 | 2 250 | −387 | −65 | 1 669 | −991 | 626 | 811 | −72 | −3 982 | −5 605 | −2 981 |
| Depreciation & amort. | −41 | −125 | −177 | −109 | −127 | −169 | −374 | −409 | −534 | −482 | −660 | −675 |
| EBIT | 358 | 2 124 | −563 | −174 | 1 542 | −1 160 | 252 | 402 | −606 | −4 464 | −6 265 | −3 656 |
| Net financials | −1 | −1 | −7 | −114 | −20 | −13 | −134 | 191 | 39 | −172 | −580 | −876 |
| Profit before tax | 357 | 2 123 | −570 | −288 | 1 522 | −1 173 | 118 | 593 | −567 | −4 636 | −6 846 | −4 532 |
| Tax | 98 | 573 | −35 | −0 | 131 | −254 | 26 | 153 | −276 | −1 014 | −1 504 | −994 |
| Net profit | 259 | 1 550 | −535 | −288 | 1 391 | −918 | 92 | 440 | −291 | −3 622 | −5 342 | −3 538 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 385 | 3 701 | 3 928 | 2 861 | 4 210 | 4 752 | 8 489 | 10 171 | 6 208 | 5 825 | 8 191 | 10 479 |
| Equity | 470 | 2 019 | 1 484 | 1 197 | 2 088 | 469 | 561 | 1 001 | 710 | 991 | −4 351 | −7 889 |
| Long-term debt | 6 | 35 | 0 | 0 | 9 | 335 | 2 468 | 1 901 | 1 334 | 2 407 | 9 837 | 13 140 |
| Short-term debt | 909 | 1 647 | 2 444 | 1 665 | 2 112 | 3 948 | 5 460 | 7 269 | 4 164 | 2 427 | 2 705 | 5 228 |
| Total debt | 915 | 1 682 | 2 444 | 1 665 | 2 122 | 4 283 | 7 928 | 9 170 | 5 498 | 4 834 | 12 542 | 18 368 |
EBITDA margin
-22.5%
This company
15.8%
Market median
-242% vs market
20132024
Equity ratio
-75.3%
This company
38.2%
Market median
-297% vs market
20132024
Return on equity
-353822900.0%
This company
18.4%
Market median
-1922950643% vs market
20132024
Net profit margin
-26.7%
This company
8.1%
Market median
-430% vs market
20132024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20132024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 |
|---|---|---|---|---|
GA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tess As | Company | 85.0% | 85.0% | 2024 |
| Individual | 15.0% | 15.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TESS HYDRASPEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glenn Amund Voie | Chief Executive Officer | 0 companies |
| Johan Daniel Ribbing | Chief Executive Officer | 0 companies |
| Morten Østlund | Board of Directors | 0 companies |
| Nils Lauvlid | Chairman | 0 companies |
| John Ansgar Karlsen | Chairman | 0 companies |
| Øystein Solberg | Board of Directors | 0 companies |
| Finn-Arild Johannessen | Board of Directors | 0 companies |