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Tornerose AS
AS
Active
Org 941938426
Skilleveien 5, 9411
Harstad
Retail sale of textiles
·
NACE 4751
Est. 1987 · 39 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of textiles
/
Tornerose AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
11M
2020
11M
0%
2021
10M
-9%
2022
11M
+10%
2023
11M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 305
11 271
10 287
10 741
10 883
Staff expenses
−2 836
−3 284
−2 690
−2 811
−2 842
EBITDA
871
246
412
426
82
Depreciation & amort.
−160
−160
−160
−90
−1
EBIT
710
86
252
336
81
Net financials
−33
−21
−14
−4
62
Profit before tax
677
65
238
332
144
Tax
149
14
52
73
32
Net profit
528
51
186
259
112
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 177
5 056
5 115
5 313
6 393
Equity
2 693
2 744
2 930
3 189
3 300
Long-term debt
1 307
1 032
888
741
1 873
Short-term debt
1 177
1 280
1 297
1 384
1 219
Total debt
2 484
2 312
2 185
2 124
3 092
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
95% below market
2020
2024
Equity ratio
51.6%
This company
38.2%
Market median
35% above market
2020
2024
Return on equity
3.4%
This company
18.4%
Market median
82% below market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
88% below market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
52% above market
2020
2024
Debt / equity
0.94×
This company
0.62×
Market median
52% 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 Tornerose AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
