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TK Elevator Norway Holding AS
AS
Active
Org 948236907
Brobekkveien 38, 0598
Oslo
Other construction installation
·
NACE 4324
Est. 1987 · 38 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Other construction installation
/
TK Elevator Norway Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 19M
19M
2020
2021: 20M (+5% vs 2020)
20M
+5%
2021
2022: 20M (0% vs 2021)
20M
0%
2022
2023: 22M (+10% vs 2022)
22M
+10%
2023
2024: 25M (+14% vs 2023)
25M
+14%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 136
21 997
20 495
20 204
18 739
Staff expenses
−0
−8 341
−0
−0
−8 608
EBITDA
1 089
699
592
−905
237
Depreciation & amort.
−33
−98
−96
−85
−41
EBIT
1 056
601
496
−991
196
Net financials
49 563
1 450
26 931
43 209
3 257
Profit before tax
50 619
2 051
27 427
42 218
3 452
Tax
−0
452
−0
−0
254
Net profit
49 937
1 599
27 124
42 301
3 199
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
156 211
135 929
161 440
159 258
147 612
Equity
128 660
128 752
126 990
126 375
145 219
Long-term debt
0
0
0
0
0
Short-term debt
23 521
3 549
30 854
28 655
2 392
Total debt
23 521
3 549
30 854
28 655
2 392
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
82.4%
This company
38.2%
Market median
This company
Market median
116% above market
2020
2024
Return on equity
38.8%
This company
18.4%
Market median
This company
Market median
111% above market
2020
2024
Net profit margin
198.7%
This company
8.1%
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
This company
Market median
86% below market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
This company
Market median
66% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-10-01 – 2020-09-30
View
PDF
More on TK Elevator Norway Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
