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Tjøstolvsen AS
AS
Active
Org 933661059
Heiamyrå 11C, 4031
Stavanger
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1982 · 43 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
Tjøstolvsen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
83M
63M
42M
21M
0M
2020: 58M
58M
2020
2021: 66M (+14% vs 2020)
66M
+14%
2021
2022: 67M (+2% vs 2021)
67M
+2%
2022
2023: 67M (0% vs 2022)
67M
0%
2023
2024: 65M (-3% vs 2023)
65M
-3%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 9M (+125% vs 2020)
9M
+125%
2021
2022: 6M (-33% vs 2021)
6M
-33%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
65 151
66 558
66 889
66 267
58 102
Staff expenses
−16 817
−17 075
−16 620
−16 796
−18 312
EBITDA
1 012
3 801
6 492
9 498
3 840
Depreciation & amort.
−745
−665
−424
−157
−99
EBIT
267
3 136
6 067
9 341
3 741
Net financials
49
266
48
312
236
Profit before tax
316
3 402
6 115
9 653
3 977
Tax
73
750
1 358
2 127
883
Net profit
243
2 652
4 757
7 526
3 094
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 839
30 041
30 340
34 666
26 587
Equity
17 339
17 196
14 544
9 787
7 860
Long-term debt
0
0
28
82
164
Short-term debt
19 500
12 845
15 769
24 798
18 563
Total debt
19 500
12 845
15 796
24 879
18 727
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
47,1 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
1,4 %
This company
18,4 %
Market median
This company
Market median
92% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% 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 Tjøstolvsen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
