Riskpilot← Back to searchSign inGet full accessTERMORENS AS
ASActiveOrg 971142634Nedre Kongerød 20, 3737 SkienManufacture of soap and detergents, cleaning and polishing preparations · NACE 2041Est. 19946 employeeswww.termorens.no
Revenue 2024
NOK 23,7M
+40% vs 2023
EBITDA margin
37.3%
+33% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 6,8M
+36% vs 2023
| Revenue | NOK 23,7M | +40% |
| EBITDA | NOK 8,8M | +33% |
| Net profit | NOK 6,8M | +36% |
| Total assets | NOK 14,6M | +10% |
| Equity | NOK 3,7M | +4% |
| Employees | 6 | — |
Legal name
TERMORENS AS
Org number
971142634
Legal form
Aksjeselskap
NACE code
2041 · Manufacture of soap and detergents, cleaning and polishing preparations
Founded
16. september 1994
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Nedre Kongerød 20, 3737 Skien
Phone
+4791306550
Website
www.termorens.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 634 | 3 436 | 9 371 | 11 397 | 9 606 | 22 859 | 15 566 | 11 534 | 12 446 | 10 486 | 10 722 | 12 018 | 11 951 | 14 117 | 17 191 | 16 885 | 23 651 |
| Staff expenses | −624 | −1 135 | −1 740 | −1 907 | −2 792 | −5 248 | −4 615 | −4 318 | −3 308 | −4 582 | −4 204 | −3 978 | −3 259 | −3 181 | −4 044 | −3 221 | −4 141 |
| EBITDA | 25 | −57 | 1 149 | 1 543 | 1 342 | 4 663 | 2 450 | 779 | 1 686 | 146 | −410 | 599 | 706 | 4 698 | 4 766 | 6 614 | 8 822 |
| Depreciation & amort. | −63 | −24 | −2 | −0 | −7 | −35 | −71 | −114 | −167 | −224 | −269 | −296 | −329 | −305 | −222 | −197 | −228 |
| EBIT | −38 | −81 | 1 147 | 1 543 | 1 335 | 4 628 | 2 378 | 665 | 1 519 | −78 | −679 | 303 | 377 | 4 394 | 4 544 | 6 416 | 8 594 |
| Net financials | −64 | −13 | −22 | −4 | 7 | 50 | 64 | 314 | −37 | −57 | −165 | −72 | −70 | −7 | 35 | 14 | 148 |
| Profit before tax | −101 | −94 | 1 126 | 1 540 | 1 342 | 4 678 | 2 443 | 979 | 1 481 | −135 | −844 | 231 | 307 | 4 386 | 4 579 | 6 431 | 8 742 |
| Tax | −0 | −40 | 331 | 452 | 392 | 1 325 | 666 | 197 | 227 | −23 | −170 | 66 | 82 | 972 | 1 016 | 1 422 | 1 929 |
| Net profit | −101 | −54 | 794 | 1 088 | 950 | 3 353 | 1 777 | 781 | 1 254 | −112 | −674 | 165 | 225 | 3 414 | 3 563 | 5 008 | 6 813 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 226 | 1 380 | 3 808 | 3 522 | 3 676 | 8 522 | 8 254 | 7 424 | 9 044 | 8 778 | 9 938 | 11 548 | 7 081 | 7 974 | 7 340 | 13 262 | 14 640 |
| Equity | 157 | 103 | 397 | 485 | 435 | 2 789 | 3 565 | 4 346 | 5 600 | 5 489 | 5 677 | 6 172 | 4 022 | 5 436 | 4 999 | 3 507 | 3 660 |
| Long-term debt | 0 | 816 | 712 | 20 | 33 | 8 | 0 | 0 | 1 000 | 1 527 | 1 874 | 1 445 | 737 | 30 | 31 | 0 | 0 |
| Short-term debt | 750 | 461 | 2 700 | 3 017 | 3 208 | 5 726 | 4 689 | 3 078 | 2 444 | 1 762 | 2 388 | 3 931 | 2 322 | 2 508 | 2 310 | 9 755 | 10 980 |
| Total debt | 1 069 | 1 277 | 3 411 | 3 037 | 3 241 | 5 734 | 4 689 | 3 078 | 3 444 | 3 289 | 4 261 | 5 376 | 3 060 | 2 538 | 2 341 | 9 755 | 10 980 |
EBITDA margin
37.3%
This company
15.8%
Market median
+136% vs market
20082024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20082024
Return on equity
186.1%
This company
18.4%
Market median
+911% vs market
20082024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
20082024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20082024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Armaturjonsson As | Company | 100.0% | 100.0% | 2024 |
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Armaturjonsson As
TERMORENS AS Board members of TERMORENS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Andreassen | Chief Executive Officer | 0 companies |
| Kjetil Ditlefsen | Board of Directors | 0 companies |
| Kjell Bernt Kalland | Board of Directors | 0 companies |
| Bjørg Helene Andreassen | Board of Directors | 0 companies |
| Thorn Fredrik Hemsen | Chairman | 0 companies |
| Trond Tjemsland | Board of Directors | 0 companies |