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TK Elevator Norway AS
AS
Active
Org 828447742
Brobekkveien 38, 0598
Oslo
Other construction installation
·
NACE 4324
Est. 1975 · 50 years old
189 employees
Monitor
Share
Norway
/
Companies
/
Other construction installation
/
TK Elevator Norway AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
547M
410M
273M
137M
0M
2020: 355M
355M
2020
2021: 323M (-9% vs 2020)
323M
-9%
2021
2022: 357M (+11% vs 2021)
357M
+11%
2022
2023: 425M (+19% vs 2022)
425M
+19%
2023
2024: 439M (+3% vs 2023)
439M
+3%
2024
EBITDA
NOK millions
24M
14M
3M
-8M
-18M
2020: 4M
4M
2020
2021: 16M (+300% vs 2020)
16M
+300%
2021
2022: 15M (-6% vs 2021)
15M
-6%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: -10M (-162% vs 2023)
-10M
-162%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
438 941
425 008
356 936
322 640
354 918
Staff expenses
−223 905
−199 706
−0
−0
−153 782
EBITDA
−10 481
16 297
14 906
15 649
4 282
Depreciation & amort.
−748
−677
−958
−873
−1 035
EBIT
−11 229
15 620
13 948
14 776
3 247
Net financials
7 973
2 234
4 942
−3 018
3 663
Profit before tax
−3 256
17 854
18 890
11 758
6 910
Tax
−703
4 295
−0
−0
1 516
Net profit
−2 553
13 560
14 733
9 167
5 394
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
221 028
276 234
319 428
303 972
271 226
Equity
128 885
145 037
129 851
127 918
129 951
Long-term debt
0
0
0
0
0
Short-term debt
92 144
131 197
189 577
176 054
141 274
Total debt
92 144
131 197
189 577
176 054
141 274
Financial ratios
5-year trend
EBITDA margin
−2,4 %
This company
15,8 %
Market median
This company
Market median
115% below market
2020
2024
Equity ratio
58,3 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
−2,0 %
This company
18,4 %
Market median
This company
Market median
111% below market
2020
2024
Net profit margin
−0,6 %
This company
8,1 %
Market median
This company
Market median
107% below market
2020
2024
Asset turnover
1,99×
This company
1,12×
Market median
This company
Market median
78% above market
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-10-01 – 2020-09-30
View
PDF
More on TK Elevator Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
