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TTC Norge AS
AS
Active
Org 947473697
Stabburveien 10, 1859
Slitu
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 1988 · 38 years old
46 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of non-domestic air conditioning equipment
/
TTC Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
173M
130M
87M
43M
0M
2020: 57M
57M
2020
2021: 59M (+4% vs 2020)
59M
+4%
2021
2022: 92M (+56% vs 2021)
92M
+56%
2022
2023: 109M (+18% vs 2022)
109M
+18%
2023
2024: 139M (+28% vs 2023)
139M
+28%
2024
EBITDA
NOK millions
37M
24M
12M
-1M
-14M
2020: -4M
-4M
2020
2021: -1M (+75% vs 2020)
-1M
+75%
2021
2022: 12M (+1300% vs 2021)
12M
+1300%
2022
2023: 16M (+33% vs 2022)
16M
+33%
2023
2024: 27M (+69% vs 2023)
27M
+69%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
139 398
109 018
91 901
59 328
57 169
Staff expenses
−46 617
−40 637
−36 459
−31 455
−31 066
EBITDA
26 716
16 389
11 822
−890
−3 648
Depreciation & amort.
−2 440
−2 420
−2 456
−2 515
−2 551
EBIT
24 276
13 969
9 367
−3 405
−6 199
Net financials
−2 843
−1 273
−1 056
−534
−267
Profit before tax
21 432
12 696
8 311
−3 939
−6 466
Tax
4 720
2 803
1 833
−867
−1 422
Net profit
16 712
9 893
6 478
−3 072
−5 044
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
126 009
103 970
90 255
79 600
70 281
Equity
52 518
45 806
40 913
38 635
41 707
Long-term debt
0
0
0
0
92
Short-term debt
73 491
58 164
49 342
40 965
28 482
Total debt
73 491
58 164
49 342
40 965
28 574
Financial ratios
5-year trend
EBITDA margin
19,2 %
This company
15,8 %
Market median
This company
Market median
22% above market
2020
2024
Equity ratio
41,7 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
31,8 %
This company
18,4 %
Market median
This company
Market median
73% above market
2020
2024
Net profit margin
12,0 %
This company
8,1 %
Market median
This company
Market median
48% above market
2020
2024
Asset turnover
1,11×
This company
1,12×
Market median
This company
Market median
1% below market
2020
2024
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% 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 TTC Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
