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Terminalen Byscene AS
AS
Active
Org 912238504
Keiser Wilhelms Gate 6, 6003
Ålesund
Operation of arts facilities and sites
·
NACE 9031
Est. 2013 · 12 years old
65 employees
Monitor
Share
Norway
/
Companies
/
Operation of arts facilities and sites
/
Terminalen Byscene AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 18M (+64% vs 2021)
18M
+64%
2022
2023: 20M (+11% vs 2022)
20M
+11%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 387
19 675
18 330
10 730
8 706
Staff expenses
−2 920
−3 160
−3 519
−2 272
−1 761
EBITDA
1 030
232
1 440
1 590
1 720
Depreciation & amort.
−256
−181
−216
−449
−323
EBIT
774
51
1 224
1 141
1 397
Net financials
−170
−145
−141
−44
−11
Profit before tax
605
−94
1 084
1 097
1 386
Tax
140
−15
243
244
308
Net profit
464
−79
840
853
1 078
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 620
8 076
7 267
7 386
5 689
Equity
1 173
1 129
1 208
1 275
421
Long-term debt
1 266
1 571
1 860
965
13
Short-term debt
4 181
5 376
4 200
5 147
5 254
Total debt
5 447
6 947
6 059
6 112
5 268
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
39,6 %
This company
18,4 %
Market median
This company
Market median
115% above market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
3,38×
This company
1,12×
Market median
This company
Market median
202% above market
2020
2024
Debt / equity
4,65×
This company
0,62×
Market median
This company
Market median
650% above 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 Terminalen Byscene AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
