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TELEPLAN HOLDING AS
AS
Active
Org 916669569
Fornebuveien 35, 1366
Lysaker
Computer programming activities
·
NACE 6210
Est. 1957 · 69 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
/
TELEPLAN HOLDING AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
-6M
-11M
-17M
-23M
-3M
2020
-7M
-133%
2021
-8M
-14%
2022
-11M
-37%
2023
-18M
-64%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 950
3 950
3 950
5 300
5 300
Staff expenses
−4 698
−6 844
−8 491
−10 297
−15 912
EBITDA
−2 882
−6 881
−8 054
−11 064
−17 515
Depreciation & amort.
−108
−128
−146
−0
−125
EBIT
−2 990
−7 009
−8 200
−11 064
−17 640
Net financials
7 716
4 725
18 899
27 121
446 447
Profit before tax
4 726
−2 284
10 699
16 057
428 807
Tax
1 173
−479
2 382
3 576
−3 284
Net profit
3 553
−1 804
8 317
12 481
432 091
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
204 875
218 202
224 411
418 557
836 113
Equity
143 842
142 038
150 355
162 816
594 907
Long-term debt
0
0
15 045
183 430
151 463
Short-term debt
61 033
76 164
59 011
72 311
89 743
Total debt
61 033
76 164
74 056
255 741
241 206
Financial ratios
5-year trend
EBITDA margin
-330.5%
This company
15.8%
Market median
-2192% vs market
2020
2024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
72.6%
This company
18.4%
Market median
+295% vs market
2020
2024
Net profit margin
8152.7%
This company
8.1%
Market median
+100551% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs 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 TELEPLAN HOLDING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
