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Total Proff 2 AS
AS
Active
Org 913156277
Rudssletta 50, 1351
Rud
Engroshandel med klær
·
NACE 46421
Est. 2014 · 12 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med klær
/
Total Proff 2 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2018: 6M
6M
2018
2019: 9M (+50% vs 2018)
9M
+50%
2019
2020: 10M (+11% vs 2019)
10M
+11%
2020
2021: 13M (+30% vs 2020)
13M
+30%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
EBITDA
NOK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
14 200
12 716
10 011
9 154
5 992
Staff expenses
−2 142
−2 015
−1 553
−1 372
−1 126
EBITDA
2 152
1 601
2 251
1 132
624
Depreciation & amort.
−146
−146
−146
−79
−42
EBIT
2 006
1 455
2 104
1 053
581
Net financials
−17
−20
−27
−48
−25
Profit before tax
1 989
1 434
2 077
1 006
556
Tax
478
369
457
221
204
Net profit
1 511
1 065
1 620
784
353
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
8 818
7 308
6 318
4 733
4 083
Equity
5 639
4 728
4 113
2 793
2 008
Long-term debt
194
361
606
815
556
Short-term debt
2 985
2 219
1 599
1 126
1 519
Total debt
3 179
2 581
2 205
1 940
2 075
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
This company
Market median
4% below market
2018
2022
Equity ratio
63.9%
This company
38.2%
Market median
This company
Market median
67% above market
2018
2022
Return on equity
26.8%
This company
18.4%
Market median
This company
Market median
46% above market
2018
2022
Net profit margin
10.6%
This company
8.1%
Market median
This company
Market median
31% above market
2018
2022
Asset turnover
1.61×
This company
1.12×
Market median
This company
Market median
44% above market
2018
2022
Debt / equity
0.56×
This company
0.62×
Market median
This company
Market median
10% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Total Proff 2 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
