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Tysse Maritim AS
AS
Active
Org 925731447
Løypetona 12A, 5918
Frekhaug
Retail sale of sporting equipment
·
NACE 4763
Est. 2020 · 5 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of sporting equipment
/
Tysse Maritim AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 0M
0M
2020
2021: 17M
17M
2021
2022: 27M (+59% vs 2021)
27M
+59%
2022
2023: 35M (+30% vs 2022)
35M
+30%
2023
2024: 12M (-66% vs 2023)
12M
-66%
2024
EBITDA
NOK millions
7M
4M
1M
-1M
-4M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 5M
5M
2023
2024: -2M (-140% vs 2023)
-2M
-140%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 162
35 408
27 113
16 987
80
Staff expenses
−176
−176
−176
−57
−0
EBITDA
−1 989
4 823
269
1 746
28
Depreciation & amort.
−247
−239
−224
−149
−7
EBIT
−2 236
4 584
45
1 597
21
Net financials
−2 221
−1 229
1 343
−143
0
Profit before tax
−4 456
3 355
1 388
1 454
21
Tax
−564
513
306
320
5
Net profit
−3 892
2 842
1 082
1 134
16
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 552
51 636
48 740
23 787
3 206
Equity
982
450
433
1 180
46
Long-term debt
0
0
0
15 470
3 001
Short-term debt
31 570
51 186
48 307
7 137
159
Total debt
31 570
51 186
48 307
22 607
3 160
Financial ratios
5-year trend
EBITDA margin
−16,4 %
This company
15,8 %
Market median
This company
Market median
204% below market
2020
2024
Equity ratio
3,0 %
This company
38,2 %
Market median
This company
Market median
92% below market
2020
2024
Return on equity
−396,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−32,0 %
This company
8,1 %
Market median
This company
Market median
495% below market
2020
2024
Asset turnover
0,37×
This company
1,12×
Market median
This company
Market median
67% below market
2020
2024
Debt / equity
32,14×
This company
0,62×
Market median
This company
Market median
>999% above 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 Tysse Maritim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network