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ASActiveOrg 919670150Industriveien 1, 2020 SkedsmokorsetWholesale of other household goods · NACE 4649Est. 19718 employees
Revenue 2024
NOK 43,9M
+2% vs 2023
EBITDA margin
3.5%
-23% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
NOK 1,1M
-26% vs 2023
| Revenue | NOK 43,9M | +2% |
| EBITDA | NOK 1,5M | -23% |
| Net profit | NOK 1,1M | -26% |
| Total assets | NOK 29,4M | -1% |
| Equity | NOK 22,9M | +5% |
| Employees | 8 | — |
Legal name
TELMO CONTROL AS
Org number
919670150
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
30. august 1971
Share capital
NOK 3 780 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Agenturvirksomhet og handel med båtutstyr, deltagelse i andre selskaper og hva hermed står i forbindelse.
Address
Industriveien 1, 2020 Skedsmokorset
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 545 | 31 059 | 29 662 | 28 707 | 31 015 | 32 987 | 39 113 | 39 821 | 42 880 | 43 397 | 36 198 | 41 637 | 48 969 | 44 291 | 43 133 | 43 875 |
| Staff expenses | −5 599 | −5 098 | −5 756 | −5 210 | −4 593 | −4 855 | −4 494 | −4 594 | −6 324 | −6 330 | −6 651 | −5 531 | −7 816 | −7 208 | −7 367 | −8 294 |
| EBITDA | −2 404 | −1 453 | 36 | −2 235 | 551 | 1 105 | 2 708 | 2 737 | 968 | 1 467 | −598 | 2 251 | 4 101 | 2 469 | 2 004 | 1 543 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −70 | −0 | −239 | −219 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −2 404 | −1 453 | 36 | −2 235 | 551 | 1 105 | 2 638 | 2 737 | 730 | 1 248 | −598 | 2 251 | 4 101 | 2 469 | 2 004 | 1 543 |
| Net financials | 31 | −76 | −349 | −558 | −494 | −457 | −593 | −351 | −356 | −428 | −469 | −344 | −251 | −301 | −181 | −185 |
| Profit before tax | −2 373 | −1 529 | −313 | −2 793 | 56 | 647 | 2 045 | 2 387 | 373 | 820 | −1 067 | 1 907 | 3 850 | 2 169 | 1 822 | 1 359 |
| Tax | −33 | −428 | −94 | −0 | −0 | −0 | 60 | 465 | 121 | 233 | −234 | 445 | 845 | 485 | 401 | 302 |
| Net profit | −2 340 | −1 101 | −219 | −2 793 | 56 | 647 | 1 985 | 1 922 | 253 | 587 | −833 | 1 461 | 3 005 | 1 683 | 1 421 | 1 057 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 275 | 18 164 | 20 989 | 18 782 | 18 401 | 19 020 | 22 849 | 26 255 | 25 156 | 27 701 | 27 323 | 27 089 | 31 707 | 26 509 | 29 751 | 29 440 |
| Equity | 6 072 | 4 971 | 4 752 | 1 959 | 2 015 | 2 662 | 4 647 | 5 908 | 6 161 | 6 748 | 5 915 | 16 024 | 18 869 | 20 527 | 21 915 | 22 942 |
| Long-term debt | 0 | 0 | 0 | 7 602 | 7 186 | 14 679 | 14 235 | 13 951 | 14 317 | 13 213 | 13 086 | 6 959 | 5 173 | 3 173 | 2 071 | 985 |
| Short-term debt | 4 132 | 5 639 | 8 341 | 9 221 | 9 200 | 1 679 | 3 967 | 6 395 | 4 677 | 7 740 | 8 321 | 4 106 | 7 665 | 2 809 | 5 766 | 5 513 |
| Total debt | 14 203 | 13 193 | 16 238 | 16 823 | 16 386 | 16 358 | 18 202 | 20 346 | 18 994 | 20 953 | 21 407 | 11 065 | 12 838 | 5 983 | 7 836 | 6 498 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20092024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20092024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20092024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20092024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20092024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nopas As | Company | 100.0% | 100.0% | 2022 |
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Mje Nopas Holding As
TELMO CONTROL AS Board members of TELMO CONTROL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Jahre Esp | Chief Executive Officer | 0 companies |
| Aleksander Mjøen | Board of Directors | 0 companies |
| Jim Larsen | Board of Directors | 0 companies |
| Fredrik Esp Feyling | Board of Directors | 0 companies |
| Bernt Even Esp | Board of Directors | 0 companies |
| Bjørn Jåsund | Chairman | 0 companies |
| John Even Moe | Board of Directors | 0 companies |