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Text & Design AS
AS
Active
Org 937355971
Loesmoen Industriveien 16, 3300
Hokksund
Activities of advertising agencies
·
NACE 7311
Est. 1986 · 40 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Text & Design AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 612
12 705
13 250
12 179
11 312
Staff expenses
−5 470
−5 035
−4 818
−4 656
−4 129
EBITDA
1 536
1 485
1 779
1 722
1 840
Depreciation & amort.
−453
−425
−417
−392
−420
EBIT
1 083
1 060
1 362
1 329
1 420
Net financials
−158
−206
−158
−43
−4
Profit before tax
925
855
1 205
1 286
1 416
Tax
206
190
267
285
314
Net profit
719
665
938
1 002
1 102
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 816
10 978
11 273
10 780
6 491
Equity
6 796
6 677
5 987
5 049
4 547
Long-term debt
1 996
2 810
3 414
3 514
38
Short-term debt
2 024
1 491
1 872
2 217
1 905
Total debt
4 020
4 300
5 286
5 731
1 943
Financial ratios
5-year trend
EBITDA margin
11,3 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
62,8 %
This company
38,2 %
Market median
This company
Market median
64% above market
2020
2024
Return on equity
10,6 %
This company
18,4 %
Market median
This company
Market median
42% below market
2020
2024
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2020
2024
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below 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 Text & Design AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
