Riskpilot← Back to searchSign inGet full accessTELEMARKHUS AS
ASActiveOrg 861180042Raset 55, 3735 SkienConstruction of residential and non-residential buildings · NACE 4100Est. 199124 employeeswww.telemarkhus.no
Revenue 2024
NOK 49,6M
-28% vs 2023
EBITDA margin
4.7%
-10% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
NOK -46K
-112% vs 2023
| Revenue | NOK 49,6M | -28% |
| EBITDA | NOK 2,4M | -10% |
| Net profit | NOK -46K | -112% |
| Total assets | NOK 47,4M | -13% |
| Equity | NOK 8,8M | +39% |
| Employees | 24 | — |
Legal name
TELEMARKHUS AS
Org number
861180042
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
24. juni 1991
Share capital
NOK 600 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Address
Raset 55, 3735 Skien
Phone
+4735583900
Email
blink@telemarkhus.no
Website
www.telemarkhus.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 812 | 30 552 | 33 541 | 39 525 | 43 674 | 45 887 | 46 038 | 55 051 | 40 478 | 48 107 | 78 514 | 85 611 | 91 128 | 86 625 | 96 280 | 69 002 | 49 576 |
| Staff expenses | −7 452 | −6 850 | −7 611 | −8 945 | −10 123 | −11 439 | −11 860 | −11 438 | −11 472 | −12 746 | −13 528 | −15 406 | −16 791 | −19 228 | −19 730 | −18 556 | −14 534 |
| EBITDA | 2 501 | 2 594 | 2 028 | 2 442 | 3 450 | 1 116 | 3 084 | −410 | 1 154 | 2 294 | 4 698 | 2 716 | 3 594 | 2 333 | 2 878 | 2 614 | 2 354 |
| Depreciation & amort. | −139 | −138 | −152 | −298 | −286 | −233 | −160 | −149 | −107 | −128 | −285 | 130 | −587 | −729 | −490 | −568 | −492 |
| EBIT | 2 362 | 2 456 | 1 877 | 2 144 | 3 164 | 884 | 2 923 | −560 | 1 047 | 2 166 | 4 412 | 2 846 | 3 007 | 1 604 | 2 388 | 2 045 | 1 862 |
| Net financials | −399 | −393 | −519 | −627 | −606 | −742 | −1 056 | −1 045 | −981 | −958 | −1 425 | −1 600 | −1 833 | −1 254 | 751 | −1 563 | −2 129 |
| Profit before tax | 1 963 | 2 063 | 1 358 | 1 518 | 2 558 | 142 | 1 868 | −1 605 | 66 | 1 208 | 2 987 | 1 246 | 1 174 | 350 | 3 139 | 483 | −267 |
| Tax | 550 | 564 | 409 | 424 | 716 | 30 | 508 | −414 | 26 | 327 | 653 | 219 | 258 | −32 | 146 | 106 | −221 |
| Net profit | 1 414 | 1 500 | 949 | 1 094 | 1 842 | 112 | 1 359 | −1 191 | 40 | 882 | 2 335 | 1 027 | 916 | 382 | 2 994 | 376 | −46 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 394 | 20 441 | 21 055 | 22 394 | 29 460 | 37 532 | 39 177 | 30 354 | 32 005 | 39 383 | 46 083 | 61 117 | 63 774 | 53 594 | 55 060 | 54 449 | 47 424 |
| Equity | 3 466 | 4 461 | 4 410 | 4 711 | 5 832 | 5 944 | 5 906 | 4 715 | 4 927 | 5 809 | 5 847 | 7 054 | 7 724 | 2 942 | 5 935 | 6 312 | 8 766 |
| Long-term debt | −317 | −306 | −306 | −395 | 15 030 | 19 562 | 19 770 | 17 459 | 20 032 | 24 713 | 31 550 | 36 233 | 33 182 | 25 548 | 24 962 | 32 822 | 21 759 |
| Short-term debt | 12 234 | 11 655 | 9 781 | 7 157 | 8 162 | 11 591 | 13 041 | 7 629 | 6 646 | 8 461 | 8 287 | 17 831 | 22 868 | 25 104 | 24 163 | 15 315 | 16 899 |
| Total debt | 15 611 | 15 673 | 16 339 | 17 289 | 23 192 | 31 152 | 32 811 | 25 089 | 26 678 | 33 174 | 39 837 | 54 063 | 56 050 | 50 652 | 49 125 | 48 137 | 38 658 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20082024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20082024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20082024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20082024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20082024
Debt / equity
4.41×
This company
0.62×
Market median
-611% vs market
20082024
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Telemarkhus Holding As | Company | 100.0% | 100.0% | 2022 |
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Telemarkhus Holding As
TELEMARKHUS AS Board members of TELEMARKHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Bentsen | Chief Executive Officer | 0 companies |
| Erik Scheie | Board of Directors | 0 companies |
| Atle Solum | Chairman | 0 companies |
| Kenneth Frium | Board of Directors | 0 companies |
| Bjørn Arne Holand | Board of Directors | 0 companies |
| Andreas Furuhaug Holand | Board of Directors | 0 companies |
| Linn Furuhaug Holand | Chairman | 0 companies |