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Teltgutta AS
AS
Active
Org 916734050
Juveveien 19, 3060
Svelvik
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2016 · 10 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Teltgutta AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2021: 24M
24M
2021
2022: 34M (+42% vs 2021)
34M
+42%
2022
2023: 33M (-3% vs 2022)
33M
-3%
2023
2024: 32M (-3% vs 2023)
32M
-3%
2024
2025: 26M (-19% vs 2024)
26M
-19%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 804
32 353
32 578
33 550
24 319
Staff expenses
−14 207
−22 670
−17 885
−20 703
−11 796
EBITDA
1 130
1 178
4 323
3 913
2 558
Depreciation & amort.
−436
−378
−275
−297
−412
EBIT
694
800
4 048
3 617
2 146
Net financials
149
175
22
−31
−38
Profit before tax
843
975
4 070
3 586
2 108
Tax
184
215
894
793
465
Net profit
660
761
3 177
2 793
1 643
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 003
19 764
15 749
12 626
9 218
Equity
6 590
5 930
5 169
3 552
1 539
Long-term debt
0
0
0
1 000
1 264
Short-term debt
9 413
13 834
10 580
8 074
6 414
Total debt
9 413
13 834
10 580
9 074
7 678
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2025
Equity ratio
41,2 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
10,0 %
This company
18,4 %
Market median
This company
Market median
46% below market
2021
2025
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2025
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2021
2025
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Teltgutta AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
