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TILBORDS AS
AS
Active
Org 918319034
Haakon 7, 4306
Sandnes
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2017 · 9 years old
320 employees
tilbords.no
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
TILBORDS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
115M
231M
346M
461M
263M
2020
314M
2021
329M
2022
346M
2023
401M
2024
EBITDA
NOK millions
26M
17M
8M
-2M
-11M
21M
2020
17M
-19%
2021
-1M
-106%
2022
-9M
-800%
2023
14M
+256%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
262 544
313 788
329 304
345 637
400 881
Staff expenses
−51 459
−62 986
−71 178
−75 268
−79 538
EBITDA
20 773
16 871
−944
−8 760
14 294
Depreciation & amort.
−4 097
−7 308
−8 061
−10 449
−8 736
EBIT
16 676
9 563
−9 005
−19 210
5 558
Net financials
1 007
−436
−1 574
−1 961
−830
Profit before tax
17 683
9 127
−10 579
−21 171
4 729
Tax
3 421
2 093
−2 053
−4 653
1 060
Net profit
14 263
7 034
−8 526
−16 518
3 669
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
145 869
89 375
123 959
139 465
139 912
Equity
21 016
21 720
13 194
30 350
40 119
Long-term debt
34 000
2 491
2 016
1 122
2 058
Short-term debt
90 852
65 165
108 749
107 993
97 735
Total debt
124 852
67 656
110 765
109 115
99 792
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
2020
2024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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 TILBORDS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
