Riskpilot← Back to searchSign inGet full accessTELEFACTORY AS
ASActiveOrg 918412700Skippergata 33, 0154 OsloWired, wireless, and satellite telecommunication activities · NACE 6110Est. 20174 employeeswww.telefactory.no
Revenue 2024
NOK 3,2M
-8% vs 2023
EBITDA margin
-0.1%
-100% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
NOK -34K
-108% vs 2023
| Revenue | NOK 3,2M | -8% |
| EBITDA | NOK -2K | -100% |
| Net profit | NOK -34K | -108% |
| Total assets | NOK 1,3M | -10% |
| Equity | NOK 446K | -7% |
| Employees | 4 | — |
Legal name
TELEFACTORY AS
Org number
918412700
Legal form
Aksjeselskap
NACE code
6110 · Wired, wireless, and satellite telecommunication activities
Founded
21. januar 2017
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Telekommunikasjon.
Address
Skippergata 33, 0154 Oslo
Phone
+4746004000
Email
info@telefactory.no
Website
www.telefactory.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24 638 | 27 037 | 28 678 | 32 937 | 19 508 | 3 663 | 3 456 | 3 188 |
| Staff expenses | −1 736 | −1 446 | −1 825 | −1 513 | −1 520 | −2 116 | −2 040 | −2 444 |
| EBITDA | 218 | 366 | 126 | 309 | −358 | 5 | 549 | −2 |
| Depreciation & amort. | −77 | −83 | −83 | −66 | −60 | −0 | −0 | −0 |
| EBIT | 140 | 282 | 43 | 244 | −418 | 5 | 549 | −2 |
| Net financials | −7 | −50 | −21 | −23 | −80 | −72 | −105 | −32 |
| Profit before tax | 133 | 232 | 22 | 220 | −498 | −67 | 444 | −34 |
| Tax | 31 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 103 | 232 | 22 | 220 | −498 | −67 | 444 | −34 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 693 | 6 015 | 5 985 | 6 114 | 2 451 | 1 884 | 1 392 | 1 259 |
| Equity | 126 | 358 | 381 | 601 | 103 | 36 | 480 | 446 |
| Long-term debt | 0 | 0 | 0 | 0 | 500 | 500 | 0 | 0 |
| Short-term debt | 5 566 | 5 657 | 5 604 | 5 513 | 1 849 | 1 349 | 912 | 814 |
| Total debt | 5 566 | 5 657 | 5 604 | 5 513 | 2 349 | 1 849 | 912 | 814 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20172024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20172024
Return on equity
-7.6%
This company
18.4%
Market median
-141% vs market
20172024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20172024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20172024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of TELEFACTORY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Fredrick Mikkelsen | Chief Executive Officer | 0 companies |
| Christian Morger | Chief Executive Officer | 0 companies |