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ASActiveOrg 961971144Skulegata 8, 5700 VossRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19915 employeeswww.tebe.no
Revenue 2024
NOK 8,3M
-5% vs 2023
EBITDA margin
5.0%
+75% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
NOK 258K
+46% vs 2023
| Revenue | NOK 8,3M | -5% |
| EBITDA | NOK 414K | +75% |
| Net profit | NOK 258K | +46% |
| Total assets | NOK 4,3M | +7% |
| Equity | NOK 2,6M | +11% |
| Employees | 5 | — |
Legal name
TEBE INTERIØR AS
Org number
961971144
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
9. oktober 1991
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Skulegata 8, 5700 Voss
Website
www.tebe.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 065 | 8 567 | 7 296 | 5 659 | 6 428 | 7 375 | 8 642 | 8 365 | 7 416 | 11 205 | 10 613 | 10 417 | 9 164 | 10 479 | 10 527 | 8 768 | 8 291 |
| Staff expenses | −1 427 | −1 646 | −1 572 | −1 461 | −1 228 | −1 520 | −1 525 | −1 633 | −1 620 | −1 667 | −1 765 | −1 894 | −1 663 | −2 083 | −2 061 | −2 176 | −2 097 |
| EBITDA | 68 | 490 | 212 | −76 | 189 | 289 | 523 | 885 | 4 | 1 445 | 593 | 734 | 920 | 575 | 957 | 236 | 414 |
| Depreciation & amort. | −30 | −53 | −47 | −47 | −44 | −42 | −8 | −6 | −5 | −63 | −89 | −88 | −87 | −86 | −30 | −2 | −63 |
| EBIT | 38 | 437 | 166 | −123 | 145 | 248 | 515 | 878 | −1 | 1 381 | 504 | 646 | 833 | 489 | 926 | 234 | 351 |
| Net financials | −62 | −51 | −52 | 3 | −41 | −23 | −15 | −20 | −29 | −46 | −30 | −34 | −19 | −22 | −27 | −12 | −34 |
| Profit before tax | −24 | 386 | 114 | −173 | 104 | 225 | 500 | 859 | −30 | 1 335 | 474 | 612 | 813 | 467 | 899 | 222 | 317 |
| Tax | −7 | 110 | 34 | −47 | 29 | 63 | 137 | 232 | −7 | 320 | 112 | 135 | 185 | 114 | 196 | 46 | 59 |
| Net profit | −17 | 276 | 80 | −125 | 75 | 162 | 363 | 626 | −23 | 1 014 | 363 | 477 | 628 | 353 | 703 | 177 | 258 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 197 | 2 381 | 2 358 | 1 969 | 1 986 | 2 421 | 2 220 | 3 094 | 2 805 | 4 265 | 4 136 | 3 910 | 4 174 | 4 539 | 4 195 | 4 056 | 4 323 |
| Equity | 488 | 665 | 745 | 619 | 694 | 757 | 1 019 | 1 346 | 1 173 | 1 888 | 1 950 | 2 027 | 2 156 | 2 009 | 2 212 | 2 389 | 2 647 |
| Long-term debt | 0 | 0 | 0 | 0 | 43 | 15 | 12 | 9 | 2 | 276 | 214 | 148 | 84 | 25 | 1 | 0 | 572 |
| Short-term debt | 1 208 | 1 326 | 1 339 | 1 212 | 1 249 | 1 650 | 1 189 | 1 740 | 1 630 | 2 101 | 1 972 | 1 734 | 1 934 | 2 505 | 1 982 | 1 667 | 1 105 |
| Total debt | 1 709 | 1 717 | 1 614 | 1 350 | 1 291 | 1 665 | 1 201 | 1 749 | 1 632 | 2 378 | 2 186 | 1 883 | 2 018 | 2 530 | 1 983 | 1 667 | 1 676 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20082024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20082024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20082024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20082024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20082024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
AE | Board of Directors | 2005 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TEBE INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Tveit | Chairman | 0 companies |
| Terje Eide | Board of Directors | 0 companies |
| Aud Eide | Board of Directors | 0 companies |