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ASActiveOrg 952346067Dynamitveien 24, 1400 SkiEngroshandel med fargevarer · NACE 46733Est. 198918 employeeswww.tjaralin.no
Revenue 2020
NOK 69M
+13% vs 2019
EBITDA margin
1.4%
+16% vs 2019
Equity ratio
11.8%
Financial strength
Net profit 2020
NOK 83K
+289% vs 2019
| Revenue | NOK 69M | +13% |
| EBITDA | NOK 971K | +16% |
| Net profit | NOK 83K | +289% |
| Total assets | NOK 29,1M | +34% |
| Equity | NOK 3,4M | +2% |
| Employees | 18 | — |
Legal name
TJÆRALIN AS
Org number
952346067
Legal form
Aksjeselskap
NACE code
46733 · Engroshandel med fargevarer
Founded
3. juli 1989
Share capital
—
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Dynamitveien 24, 1400 Ski
Website
www.tjaralin.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 57 824 | 55 813 | 62 337 | 60 853 | 68 988 |
| Staff expenses | −9 802 | −9 747 | −11 776 | −11 780 | −11 633 |
| EBITDA | 2 443 | 1 616 | 687 | 839 | 971 |
| Depreciation & amort. | −407 | −339 | −137 | −401 | −350 |
| EBIT | 2 036 | 1 277 | 550 | 437 | 621 |
| Net financials | −472 | −507 | −532 | −468 | −436 |
| Profit before tax | 1 564 | 770 | 18 | −30 | 185 |
| Tax | 440 | 217 | 49 | 13 | 103 |
| Net profit | 1 123 | 553 | −31 | −44 | 83 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 17 481 | 18 044 | 18 394 | 21 667 | 29 090 |
| Equity | 3 435 | 3 438 | 3 407 | 3 363 | 3 446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 045 | 14 606 | 14 987 | 18 303 | 25 644 |
| Total debt | 14 045 | 14 606 | 14 987 | 18 303 | 25 644 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20162020
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20162020
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20162020
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20162020
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20162020
Debt / equity
7.44×
This company
0.62×
Market median
-1100% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OP Chief Executive Officer | Chief Executive Officer | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TJÆRALIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Petter Hoen | Chief Executive Officer | 0 companies |
| Massimiliano Martini | Board of Directors | 0 companies |
| Pietro Geramia | Chairman | 0 companies |
| Marco Pietro Zini | Board of Directors | 0 companies |