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TEPPEMAGASINET AS
AS
Active
Org 863417392
Storgata 42, 3182 Horten
Retail sale of carpets, rugs, wall and floor coverings · NACE 4753
Est. 1992
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,6M
-11% vs 2023
EBITDA margin
-10.9%
+21% vs 2023
Equity ratio
-49.6%
Financial strength
Net profit 2024
NOK -497K
+24% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
-1M
0%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,6M
-11%
EBITDA
NOK -497K
+21%
Net profit
NOK -497K
+24%
Total assets
NOK 1,2M
-30%
Equity
NOK -571K
-676%
Employees
4
—
Company information
Legal name
TEPPEMAGASINET AS
Org number
863417392
Legal form
Aksjeselskap
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
2. januar 1992
Share capital
NOK 1 200 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Storgata 42, 3182 Horten
Phone
+4733042456
Email
post@teppemagasinet.no
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Companies in Retail sale of carpets, rugs, wall and floor coverings
Companies in Horten
All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
7M
2020
6M
2021
5M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 142
6 398
5 386
5 102
4 557
Staff expenses
−2 134
−2 144
−2 136
−2 060
−1 805
EBITDA
−182
−22
−651
−632
−497
Depreciation & amort.
−1
−1
−1
−0
−0
EBIT
−183
−23
−652
−633
−497
Net financials
0
−1
−2
−18
−0
Profit before tax
−182
−24
−654
−650
−497
Tax
−0
−0
−0
−0
−0
Net profit
−182
−24
−654
−650
−497
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 220
2 105
1 706
1 644
1 152
Equity
1 254
1 230
577
−74
−571
Long-term debt
0
0
352
969
1 119
Short-term debt
966
875
777
748
603
Total debt
966
875
1 129
1 717
1 723
Financial ratios
5-year trend
EBITDA margin
-10.9%
This company
15.8%
Market median
-169% vs market
2020
2024
Equity ratio
-49.6%
This company
38.2%
Market median
-230% vs market
2020
2024
Return on equity
-49738700.0%
This company
18.4%
Market median
-270319122% vs market
2020
2024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
2020
2024
Asset turnover
3.96×
This company
1.12×
Market median
+254% vs market
2020
2024
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RS
Reidar Sætre
Chief Executive Officer
Chief Executive Officer
1995
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JS
Jostein Sætre
Board of Directors
1995
SS
Sonja Sætre
Board of Directors
1995
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TEPPEMAGASINET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Reidar Sætre
Chief Executive Officer
0 companies
Jostein Sætre
Board of Directors
0 companies
Sonja Sætre
Board of Directors
0 companies