Riskpilot← Back to searchSign inGet full accessTELEBRYGGEN AS
ASActiveOrg 823578652Lundedalslia 41, 3940 PorsgrunnBuilding of civilian ships and floating structures · NACE 3011Est. 20199 employees
Revenue 2024
NOK 26,9M
-21% vs 2023
EBITDA margin
1.4%
-26% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
NOK 95K
+13% vs 2023
| Revenue | NOK 26,9M | -21% |
| EBITDA | NOK 370K | -26% |
| Net profit | NOK 95K | +13% |
| Total assets | NOK 7,2M | -9% |
| Equity | NOK 4,5M | +2% |
| Employees | 9 | — |
Legal name
TELEBRYGGEN AS
Org number
823578652
Legal form
Aksjeselskap
NACE code
3011 · Building of civilian ships and floating structures
Founded
9. oktober 2019
Share capital
NOK 200 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av brygger, eiendomsutvikling og virksomhet som står i tilknytning til dette.
Address
Lundedalslia 41, 3940 Porsgrunn
Phone
+4735551390
Email
kontakt@telebryggen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 858 | 37 007 | 40 466 | 33 996 | 26 875 |
| Staff expenses | −8 208 | −8 177 | −8 601 | −7 993 | −7 624 |
| EBITDA | 4 674 | 3 604 | 3 282 | 497 | 370 |
| Depreciation & amort. | −129 | −224 | −404 | −314 | −206 |
| EBIT | 4 545 | 3 380 | 2 877 | 183 | 164 |
| Net financials | −30 | −30 | −54 | −75 | −41 |
| Profit before tax | 4 515 | 3 350 | 2 824 | 108 | 122 |
| Tax | 995 | 741 | 621 | 24 | 27 |
| Net profit | 3 520 | 2 609 | 2 202 | 84 | 95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 282 | 11 975 | 13 727 | 7 887 | 7 155 |
| Equity | 4 527 | 4 136 | 4 338 | 4 422 | 4 517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 755 | 7 839 | 9 388 | 3 464 | 2 637 |
| Total debt | 4 755 | 7 839 | 9 388 | 3 464 | 2 637 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FG Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
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Frena As
TELEBRYGGEN AS Board members of TELEBRYGGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Gajic Berg | Chief Executive Officer | 0 companies |
| Hallgeir Skogen | Chairman | 0 companies |
| Tore Aaltvedt | Board of Directors | 0 companies |
| Jeanette Nilsen | Board of Directors | 0 companies |
| Bård Skogen | Board of Directors | 0 companies |