Riskpilot← Back to searchSign inGet full accessTEPPEFALL AS
ASBankruptOrg 913521021Stubberudveien 8, 0668 OsloOther support activities to arts and performing arts · NACE 9039Est. 20145 employees
Revenue 2023
NOK 14,2M
-19% vs 2022
EBITDA margin
8.4%
-70% vs 2022
Equity ratio
43.9%
Financial strength
Net profit 2023
NOK -257K
-111% vs 2022
| Revenue | NOK 14,2M | -19% |
| EBITDA | NOK 1,2M | -70% |
| Net profit | NOK -257K | -111% |
| Total assets | NOK 12,9M | -18% |
| Equity | NOK 5,7M | +113% |
| Employees | 5 | — |
Legal name
TEPPEFALL AS
Org number
913521021
Legal form
Aksjeselskap
NACE code
9039 · Other support activities to arts and performing arts
Founded
22. april 2014
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling og produksjon av løsninger for scene, film, event og reklame og alt som står i naturlig forbindelse med dette.
Address
Stubberudveien 8, 0668 Oslo
Phone
+4792085613
Email
info@nefa.org
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 11 384 | 8 430 | 7 394 | 17 524 | 14 172 |
| Staff expenses | −4 746 | −3 337 | −3 168 | −4 574 | −3 134 |
| EBITDA | 1 102 | −368 | −346 | 3 992 | 1 197 |
| Depreciation & amort. | −512 | −843 | −1 004 | −1 054 | −1 379 |
| EBIT | 589 | −1 211 | −1 349 | 2 939 | −182 |
| Net financials | −17 | −80 | −29 | −31 | −239 |
| Profit before tax | 572 | −1 290 | −1 379 | 2 908 | −421 |
| Tax | 125 | −153 | −427 | 564 | −164 |
| Net profit | 447 | −1 138 | −952 | 2 344 | −257 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 259 | 4 427 | 8 356 | 15 645 | 12 886 |
| Equity | −8 | −883 | 308 | 2 652 | 5 658 |
| Long-term debt | 841 | 717 | 2 041 | 434 | 2 229 |
| Short-term debt | 5 426 | 4 593 | 6 006 | 12 560 | 4 998 |
| Total debt | 6 266 | 5 310 | 8 048 | 12 993 | 7 228 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20192023
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20192023
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
20192023
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20192023
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20192023
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (1) | ||
HW Chief Executive Officer | Chief Executive Officer | 2014 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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H3 Gruppen As
TEPPEFALL AS Board members of TEPPEFALL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Christoph Wernersen | Chief Executive Officer | 0 companies |
| Hans-Christoph Major-Wernersen | Chief Executive Officer | 0 companies |