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Texcon AS
AS
Active
Org 912247031
Sjølyst Plass 3, 0278
Oslo
Wholesale of clothing and footwear
·
NACE 4642
Est. 1968 · 58 years old
5 employees
www.texcon.no
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Norway
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Companies
/
Wholesale of clothing and footwear
/
Texcon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.4B
1.0B
0.7B
0.3B
0B
0.6B
2020
0.8B
+24%
2021
1.0B
+29%
2022
1.1B
+3%
2023
1.1B
+3%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2M
2020
3M
+50%
2021
5M
+67%
2022
5M
0%
2023
3M
-40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
640 168
793 348
1 023 109
1 052 628
1 082 036
Staff expenses
−7 745
−7 452
−7 203
−7 851
−8 374
EBITDA
2 106
3 117
4 743
4 954
3 347
Depreciation & amort.
−511
−551
−590
−507
−448
EBIT
1 595
2 566
4 154
4 447
2 898
Net financials
99
960
374
2 559
4 720
Profit before tax
1 694
3 526
4 528
7 007
7 619
Tax
538
785
1 019
1 688
1 640
Net profit
1 155
2 741
3 509
5 319
5 978
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
81 416
104 623
119 994
139 361
129 602
Equity
27 226
28 756
35 425
40 551
44 525
Long-term debt
702
1 194
2 599
3 796
4 999
Short-term debt
53 427
74 613
81 910
94 954
80 017
Total debt
54 130
75 807
84 509
98 750
85 016
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
98% below market
2020
2024
Equity ratio
34.4%
This company
38.2%
Market median
10% below market
2020
2024
Return on equity
13.4%
This company
18.4%
Market median
27% below market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
93% below market
2020
2024
Asset turnover
8.35×
This company
1.12×
Market median
646% above market
2020
2024
Debt / equity
1.91×
This company
0.62×
Market median
208% 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 Texcon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
