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TILHENGERSPESIALISTEN AS
AS
Active
Org 957643876
Litleåsvegen 65, 5132
Nyborg
Retail sale of motor vehicles
· NACE 4781
Est. 1990
9 employees
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Norway
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Retail sale of motor vehicles
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TILHENGERSPESIALISTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
24M
2020
20M
2021
20M
2022
17M
2023
26M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
0M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 599
20 489
20 085
17 256
26 236
Staff expenses
−3 330
−3 461
−3 158
−3 120
−3 128
EBITDA
2 059
450
140
206
2 321
Depreciation & amort.
−50
−85
−109
−89
−68
EBIT
2 009
365
31
117
2 253
Net financials
26
−125
−116
−276
−239
Profit before tax
2 035
240
−85
−159
2 013
Tax
514
−0
−0
−0
429
Net profit
1 521
240
−85
−159
1 585
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 345
8 353
8 268
9 096
10 303
Equity
2 250
2 490
2 405
2 246
3 831
Long-term debt
0
4 625
4 125
3 625
3 125
Short-term debt
2 096
1 239
1 738
3 225
3 347
Total debt
2 096
5 864
5 863
6 850
6 472
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2020
2024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs 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 TILHENGERSPESIALISTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
