Riskpilot← Back to searchSign inGet full accessTELERØR A/S
ASActiveOrg 946858021Versvikvegen 11, 3937 PorsgrunnRørleggerarbeid · NACE 43221Est. 198868 employees
Revenue 2024
NOK 107,3M
-8% vs 2023
EBITDA margin
2.0%
-25% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
NOK 4,1M
-5% vs 2023
| Revenue | NOK 107,3M | -8% |
| EBITDA | NOK 2,2M | -25% |
| Net profit | NOK 4,1M | -5% |
| Total assets | NOK 48,4M | -12% |
| Equity | NOK 22,3M | -1% |
| Employees | 68 | — |
Legal name
TELERØR A/S
Org number
946858021
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
21. april 1988
Share capital
NOK 2 198 000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Versvikvegen 11, 3937 Porsgrunn
Phone
+4735561040
Email
firmapost@teleror.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229 510 | 84 426 | 47 973 | 49 061 | 62 751 | 50 172 | 55 951 | 69 695 | 54 603 | 67 515 | 63 029 | 97 690 | 102 569 | 131 376 | 129 777 | 116 155 | 107 307 |
| Staff expenses | −27 595 | −26 205 | −23 124 | −23 068 | −23 385 | −22 451 | −22 487 | −23 754 | −24 844 | −27 184 | −25 739 | −30 811 | −30 332 | −37 433 | −41 757 | −44 316 | −44 074 |
| EBITDA | 22 708 | 20 128 | −263 | −1 110 | −1 311 | 2 636 | 2 502 | 4 321 | 3 538 | 1 977 | 527 | 9 781 | 8 967 | 11 331 | 736 | 2 904 | 2 172 |
| Depreciation & amort. | −103 | −137 | −144 | −69 | −200 | −269 | −246 | −331 | −363 | −326 | −295 | −265 | −289 | −290 | −209 | −205 | −249 |
| EBIT | 22 605 | 19 991 | −407 | −1 179 | −1 511 | 2 367 | 2 257 | 3 990 | 3 175 | 1 651 | 232 | 9 516 | 8 678 | 11 041 | 527 | 2 699 | 1 923 |
| Net financials | 771 | 1 005 | 626 | 531 | 458 | 366 | 378 | 255 | 12 | 101 | 220 | 4 487 | 5 058 | 1 718 | 111 | 2 385 | 3 034 |
| Profit before tax | 23 375 | 20 996 | 219 | −648 | −1 053 | 2 733 | 2 635 | 4 245 | 3 187 | 1 751 | 452 | 14 003 | 13 736 | 12 759 | 638 | 5 083 | 4 957 |
| Tax | 6 561 | 5 873 | 16 | −103 | −268 | 657 | 723 | 987 | 697 | 300 | −106 | 2 021 | 1 930 | 2 439 | 144 | 734 | 817 |
| Net profit | 16 815 | 15 123 | 203 | −545 | −784 | 2 076 | 1 912 | 3 258 | 2 489 | 1 451 | 558 | 11 982 | 11 806 | 10 321 | 494 | 4 349 | 4 140 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67 506 | 48 029 | 32 380 | 28 940 | 26 525 | 27 270 | 29 260 | 31 229 | 33 950 | 29 201 | 31 394 | 47 134 | 50 590 | 53 281 | 54 223 | 54 849 | 48 433 |
| Equity | 16 065 | 19 688 | 17 891 | 17 346 | 16 562 | 18 638 | 18 549 | 19 807 | 20 297 | 19 476 | 18 534 | 18 533 | 20 339 | 22 030 | 22 524 | 22 524 | 22 310 |
| Long-term debt | −781 | −830 | −757 | −740 | 682 | 1 339 | 2 062 | 3 050 | 2 778 | 3 079 | 2 208 | 4 011 | 2 833 | 2 273 | 1 636 | 680 | 511 |
| Short-term debt | 46 245 | 22 002 | 12 678 | 9 903 | 8 541 | 6 853 | 8 208 | 7 932 | 10 435 | 6 206 | 10 212 | 24 149 | 26 977 | 28 778 | 29 863 | 31 445 | 25 412 |
| Total debt | 50 659 | 27 511 | 13 732 | 10 854 | 9 223 | 8 192 | 10 270 | 10 981 | 13 214 | 9 285 | 12 420 | 28 160 | 29 811 | 31 051 | 31 500 | 32 125 | 25 922 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20082024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20082024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20082024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20082024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20082024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trg As | Company | 100.0% | 100.0% | 2023 |
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Alua Holding As
TELERØR A/S Board members of TELERØR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Løvstad Brog | Chief Executive Officer | 0 companies |
| Espen Syversen | Board of Directors | 0 companies |
| Kjell Gisholt | Chairman | 0 companies |
| Jørn Brog | Deputy Chairman | 0 companies |
| Ann-Chatrine Løvstad Brog | Board of Directors | 0 companies |
| Stian Brog | Chairman | 0 companies |
| Helle Holmen Walstad | Board of Directors | 0 companies |