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Tullas Hage AS
AS
Active
Org 916305966
Øygårdsveien 3, 8617
Dalsgrenda
Pre-primary education
·
NACE 8510
Est. 2015 · 10 years old
14 employees
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Norway
/
Companies
/
Pre-primary education
/
Tullas Hage AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 627
6 206
5 738
5 654
4 953
Staff expenses
−5 055
−4 836
−4 802
−4 520
−3 841
EBITDA
55
398
−111
278
−45
Depreciation & amort.
−17
−17
−27
−39
−38
EBIT
38
382
−137
239
−83
Net financials
126
77
25
4
12
Profit before tax
164
459
−112
243
−71
Tax
−0
−0
−0
−0
−0
Net profit
164
459
−112
243
−71
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 917
3 657
3 300
3 433
3 140
Equity
3 076
2 912
2 453
1 623
1 380
Long-term debt
0
0
0
943
943
Short-term debt
840
744
847
867
817
Total debt
840
744
847
1 810
1 760
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2020
2024
Equity ratio
78,5 %
This company
38,2 %
Market median
This company
Market median
105% above market
2020
2024
Return on equity
5,3 %
This company
18,4 %
Market median
This company
Market median
71% below market
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
1,69×
This company
1,12×
Market median
This company
Market median
51% above market
2020
2024
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below 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 Tullas Hage AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
