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Teppehuset AS
AS
Active
Org 926213318
Totlandsvegen 2, 5224
Nesttun
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1960 · 65 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Teppehuset AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 833
13 763
12 782
12 495
10 110
Staff expenses
−4 335
−4 286
−4 449
−4 298
−3 358
EBITDA
929
1 357
726
514
431
Depreciation & amort.
−118
−141
−108
−224
−210
EBIT
811
1 216
618
290
222
Net financials
−136
−275
−598
−110
−126
Profit before tax
675
941
20
180
96
Tax
155
249
109
128
23
Net profit
519
692
−89
52
72
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 748
4 289
4 418
4 406
4 529
Equity
1 768
1 248
556
645
843
Long-term debt
409
355
525
679
919
Short-term debt
2 571
2 685
3 338
3 082
2 768
Total debt
2 980
3 040
3 862
3 761
3 687
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
37,2 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
29,4 %
This company
18,4 %
Market median
This company
Market median
60% above market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2020
2024
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% 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 Teppehuset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
