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Tydal Bygdeservice Sa
SA
Active
Org 985687021
Berggardsmyrvegen 30, 7590
Tydal
Activities of employment placement agencies
·
NACE 7810
Est. 2003 · 23 years old
21 ansatte
Overvåg
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Norway
/
Companies
/
Activities of employment placement agencies
/
Tydal Bygdeservice Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
14M
2020
18M
+29%
2021
21M
+17%
2022
18M
-14%
2023
37M
+106%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 677
18 468
21 398
17 672
36 671
Staff expenses
−1 844
−4 723
−5 864
−6 454
−6 598
EBITDA
1 124
655
899
1 304
1 088
Depreciation & amort.
−82
−102
−113
−122
−126
EBIT
1 042
553
786
1 182
962
Net financials
−94
−86
−99
−286
−674
Profit before tax
948
468
687
896
287
Tax
212
107
156
215
77
Net profit
736
361
530
681
211
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 905
7 844
6 751
18 128
12 637
Equity
2 667
3 028
3 564
4 245
4 470
Long-term debt
1 420
1 363
1 310
5 865
5 728
Short-term debt
1 817
3 453
1 878
8 019
2 439
Total debt
3 238
4 816
3 188
13 884
8 167
Financial ratios
5-year trend
EBITDA-margin
3.0%
Denne virksomhed
15.8%
Markedsmedian
81% under markedet
2020
2024
Soliditetsgrad
35.4%
Denne virksomhed
38.2%
Markedsmedian
7% under markedet
2020
2024
Egenkapitalforrentning
4.7%
Denne virksomhed
18.4%
Markedsmedian
74% under markedet
2020
2024
Nettoresultatgrad
0.6%
Denne virksomhed
8.1%
Markedsmedian
93% under markedet
2020
2024
Aktivomsætning
2.90×
Denne virksomhed
1.12×
Markedsmedian
159% over markedet
2020
2024
Gæld/egenkapital
1.83×
Denne virksomhed
0.62×
Markedsmedian
195% over markedet
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
More on Tydal Bygdeservice Sa
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
