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Texmon A/S
AS
Active
Org 946852457
Trondheimsvegen - Kløfta 86, 2040
Kløfta
Dental practice care activities
·
NACE 8623
Est. 1988 · 38 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Dental practice care activities
/
Texmon A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2018: 3M
3M
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
2 306
2 808
2 638
2 680
2 846
Staff expenses
−1 559
−1 566
−1 547
−1 587
−1 608
EBITDA
147
649
461
463
602
Depreciation & amort.
−3
−11
−13
−15
−30
EBIT
144
638
448
449
572
Net financials
3
3
5
7
8
Profit before tax
146
641
453
455
580
Tax
30
142
100
100
135
Net profit
116
499
353
356
444
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
525
1 074
909
901
1 007
Equity
217
101
123
120
164
Long-term debt
0
0
0
0
0
Short-term debt
307
973
785
781
842
Total debt
307
973
785
781
842
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2018
2022
Equity ratio
41,4 %
This company
38,2 %
Market median
This company
Market median
8% above market
2018
2022
Return on equity
53,5 %
This company
18,4 %
Market median
This company
Market median
191% above market
2018
2022
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2018
2022
Asset turnover
4,40×
This company
1,12×
Market median
This company
Market median
293% above market
2018
2022
Debt / equity
1,42×
This company
0,62×
Market median
This company
Market median
129% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Texmon A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
