Riskpilot← Back to searchSign inGet full accessTEPPESALONGEN AS
ASActiveOrg 917481806Strømsveien 61, 2010 StrømmenPainting and glazing · NACE 4334Est. 197410 employees
Revenue 2024
NOK 22,1M
-5% vs 2023
EBITDA margin
10.0%
-6% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
NOK 1,7M
-8% vs 2023
| Revenue | NOK 22,1M | -5% |
| EBITDA | NOK 2,2M | -6% |
| Net profit | NOK 1,7M | -8% |
| Total assets | NOK 7,6M | -8% |
| Equity | NOK 2,5M | +0% |
| Employees | 10 | — |
Legal name
TEPPESALONGEN AS
Org number
917481806
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
1. oktober 1974
Share capital
NOK 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Øyvind ivar emblem
Company purpose
Entreprenørvirksomhet innen overflatebehandling, herunder malerarbeid og gulvlegging, samt relaterte tjenester.
Address
Strømsveien 61, 2010 Strømmen
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 954 | 12 648 | 14 362 | 16 530 | 12 841 | 15 919 | 22 613 | 20 430 | 19 696 | 23 648 | 26 873 | 36 431 | 23 431 | 20 308 | 18 031 | 23 188 | 22 124 |
| Staff expenses | −0 | −3 218 | −3 131 | −3 374 | −3 901 | −3 880 | −4 877 | −5 124 | −5 468 | −5 431 | −5 341 | −5 547 | −5 862 | −5 644 | −5 733 | −5 898 | −6 358 | −5 956 |
| EBITDA | 0 | 705 | 773 | 708 | 736 | 756 | 913 | 1 131 | 1 060 | 1 092 | 1 129 | 1 474 | 1 930 | 2 403 | 2 447 | 2 210 | 2 338 | 2 205 |
| Depreciation & amort. | −0 | −10 | −12 | −12 | −2 | −19 | −19 | −24 | −24 | −30 | −60 | −77 | −77 | −113 | −149 | −64 | −75 | −215 |
| EBIT | 0 | 695 | 760 | 696 | 734 | 737 | 894 | 1 107 | 1 036 | 1 062 | 1 069 | 1 397 | 1 853 | 2 290 | 2 298 | 2 146 | 2 263 | 1 990 |
| Net financials | 0 | 35 | 10 | −10 | −2 | 5 | 7 | 43 | 16 | 18 | 24 | −33 | 75 | −8 | −20 | 34 | 72 | 173 |
| Profit before tax | 0 | 729 | 771 | 686 | 732 | 742 | 900 | 1 150 | 1 051 | 1 080 | 1 094 | 1 363 | 1 927 | 2 282 | 2 278 | 2 180 | 2 334 | 2 163 |
| Tax | −0 | 205 | 216 | 192 | 206 | 209 | 254 | 312 | 286 | 16 | 10 | 318 | 403 | 500 | 501 | 473 | 514 | 479 |
| Net profit | 0 | 524 | 555 | 494 | 526 | 533 | 647 | 838 | 765 | 1 064 | 1 084 | 1 046 | 1 525 | 1 781 | 1 777 | 1 707 | 1 821 | 1 684 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 247 | 2 847 | 2 938 | 3 747 | 4 080 | 3 600 | 5 053 | 5 087 | 4 758 | 4 803 | 6 758 | 7 838 | 5 919 | 5 365 | 4 897 | 8 237 | 7 581 |
| Equity | — | 349 | 472 | 498 | 557 | 599 | 598 | 633 | 668 | 732 | 816 | 812 | 812 | 813 | 815 | 2 506 | 2 517 | 2 526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 136 | 92 | 37 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 897 | 2 375 | 2 440 | 3 190 | 3 481 | 3 002 | 4 420 | 4 419 | 4 026 | 3 760 | 5 758 | 6 891 | 5 013 | 4 513 | 2 391 | 5 322 | 4 209 |
| Total debt | 0 | 1 897 | 2 375 | 2 440 | 3 190 | 3 481 | 3 002 | 4 420 | 4 419 | 4 026 | 3 986 | 5 946 | 7 027 | 5 106 | 4 550 | 2 391 | 5 322 | 4 209 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20072024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20072024
Return on equity
66.7%
This company
18.4%
Market median
+263% vs market
20072024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20072024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20072024
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hg Håndverksgruppen Norge As | Company | 100.0% | 100.0% | 2023 |
Teppesalongen Holding As | Company | 100.0% | 100.0% | 2022 |
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Teppesalongen Holding As
TEPPESALONGEN AS Board members of TEPPESALONGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Hansen | Chief Executive Officer | 0 companies |
| Roger Willy Hansen | Board of Directors | 0 companies |
| Espen Hansen | Chairman | 0 companies |
| Gjermund Söder Vegge | Chairman | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |