Riskpilot← Back to searchSign inGet full accessTELEMARK KILDEVANN AS
ASActiveOrg 866409242Molandsmoen Industriområde, 3870 FyresdalManufacture of soft drinks and bottled waters · NACE 1107Est. 199336 employees
Revenue 2024
NOK 122,7M
+15% vs 2023
EBITDA margin
17.6%
+14% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
NOK 12M
+26% vs 2023
| Revenue | NOK 122,7M | +15% |
| EBITDA | NOK 21,6M | +14% |
| Net profit | NOK 12M | +26% |
| Total assets | NOK 86,3M | +15% |
| Equity | NOK 48,5M | +33% |
| Employees | 36 | — |
Legal name
TELEMARK KILDEVANN AS
Org number
866409242
Legal form
Aksjeselskap
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
23. mars 1993
Share capital
NOK 2 902 222
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Molandsmoen Industriområde, 3870 Fyresdal
Phone
+4735067060
Email
info@tkv.no
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| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132 072 | 227 387 | 218 411 | 225 102 | 259 685 | 264 764 | 108 884 | 116 791 | 112 974 | 75 370 | 60 788 | 75 663 | 91 158 | 106 932 | 122 682 |
| Staff expenses | −15 625 | −22 012 | −22 554 | −26 984 | −28 314 | −30 292 | −19 542 | −19 077 | −19 176 | −13 998 | −13 563 | −14 551 | −18 797 | −20 097 | −24 238 |
| EBITDA | 12 384 | 22 713 | 21 038 | 19 629 | 26 891 | 26 354 | 14 255 | 9 727 | 11 801 | 6 953 | 6 434 | 11 184 | 9 368 | 18 967 | 21 609 |
| Depreciation & amort. | −5 606 | −8 525 | −8 765 | −11 352 | −14 127 | −14 476 | −8 138 | −8 325 | −8 151 | −7 058 | −6 253 | −5 824 | −5 323 | −6 073 | −5 146 |
| EBIT | 6 778 | 14 188 | 12 273 | 8 277 | 12 764 | 11 879 | 6 117 | 1 403 | 3 650 | −105 | 181 | 5 359 | 4 044 | 12 894 | 16 463 |
| Net financials | −2 451 | −1 431 | −1 919 | −3 328 | −2 356 | −1 819 | 6 | 145 | 194 | −4 | −212 | −467 | −814 | −621 | −1 061 |
| Profit before tax | 4 242 | 12 397 | 10 354 | 4 949 | 10 408 | 10 059 | 6 123 | 1 548 | 3 843 | −109 | −31 | 4 892 | 3 230 | 12 274 | 15 403 |
| Tax | 1 196 | 3 479 | 3 041 | 1 328 | 2 362 | 2 351 | 1 230 | 358 | 890 | −15 | −103 | 1 085 | 1 094 | 2 758 | 3 391 |
| Net profit | 3 045 | 8 918 | 7 313 | 3 621 | 8 047 | 7 708 | 4 893 | 1 190 | 2 954 | −94 | 72 | 3 807 | 2 136 | 9 516 | 12 012 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 337 | 127 830 | 111 082 | 156 931 | 152 465 | 164 591 | 80 493 | 80 653 | 75 628 | 64 768 | 58 677 | 63 217 | 65 829 | 74 977 | 86 290 |
| Equity | 14 754 | 30 558 | 29 854 | 28 764 | 34 620 | 37 949 | 27 349 | 25 468 | 27 726 | 27 633 | 27 704 | 31 078 | 33 214 | 36 458 | 48 470 |
| Long-term debt | −533 | −144 | 46 496 | −80 | −51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 665 | 6 225 |
| Short-term debt | 23 456 | 42 201 | 34 523 | 47 517 | 45 759 | 58 718 | 27 827 | 25 620 | 25 090 | 20 025 | 16 108 | 21 052 | 24 684 | 29 854 | 31 595 |
| Total debt | 22 923 | 97 128 | 81 019 | 128 088 | 117 794 | 126 641 | 53 145 | 55 185 | 47 901 | 37 135 | 30 973 | 32 139 | 32 615 | 38 519 | 37 820 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20082024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20082024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20082024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20082024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20082024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Telemark Kildevann Holding As | Company | 100.0% | 100.0% | 2024 |
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Marbu As
TELEMARK KILDEVANN AS Board members of TELEMARK KILDEVANN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bjørn Bunæs | Chief Executive Officer | 0 companies |
| Bjørn Bunæs | Chief Executive Officer | 0 companies |
| Roger Hubert Marie Sonneville | Board of Directors | 0 companies |
| Dieter Schulz | Chairman | 0 companies |
| Lars Erikssen | Board of Directors | 0 companies |
| Lars Kristian Gundersen | Board of Directors | 0 companies |