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Telebryggen AS
AS
Active
Org 823578652
Lundedalslia 41, 3940
Porsgrunn
Building of civilian ships and floating structures
·
NACE 3011
Est. 2019 · 6 years old
12 employees
Monitor
Share
Norway
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Companies
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Building of civilian ships and floating structures
/
Telebryggen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2020: 40M
40M
2020
2021: 37M (-7% vs 2020)
37M
-7%
2021
2022: 40M (+8% vs 2021)
40M
+8%
2022
2023: 34M (-15% vs 2022)
34M
-15%
2023
2024: 27M (-21% vs 2023)
27M
-21%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 875
33 996
40 466
37 007
39 858
Staff expenses
−7 624
−7 993
−8 601
−8 177
−8 208
EBITDA
370
497
3 282
3 604
4 674
Depreciation & amort.
−206
−314
−404
−224
−129
EBIT
164
183
2 877
3 380
4 545
Net financials
−41
−75
−54
−30
−30
Profit before tax
122
108
2 824
3 350
4 515
Tax
27
24
621
741
995
Net profit
95
84
2 202
2 609
3 520
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 155
7 887
13 727
11 975
9 282
Equity
4 517
4 422
4 338
4 136
4 527
Long-term debt
0
0
0
0
0
Short-term debt
2 637
3 464
9 388
7 839
4 755
Total debt
2 637
3 464
9 388
7 839
4 755
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
63,1 %
This company
38,2 %
Market median
This company
Market median
65% above market
2020
2024
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
3,76×
This company
1,12×
Market median
This company
Market median
236% above market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below 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
More on Telebryggen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network