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TELEMARKSPORTEN DAGLIGVARE AS
AS
Active
Org 976304217
Prestemoen 6, 3946 Porsgrunn
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1996
43 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 92,6M
-2% vs 2023
EBITDA margin
4.3%
+4% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
NOK 2,9M
+14% vs 2023
EBITDA — year on year
NOK millions
10M
8M
5M
3M
0M
8M
2020
6M
-25%
2021
4M
-33%
2022
4M
0%
2023
4M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 92,6M
-2%
EBITDA
NOK 4M
+4%
Net profit
NOK 2,9M
+14%
Total assets
NOK 23,9M
-9%
Equity
NOK 14,9M
-1%
Employees
43
—
Company information
Legal name
TELEMARKSPORTEN DAGLIGVARE AS
Org number
976304217
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
10. april 1996
Share capital
NOK 1 500 000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Contact
Address
Prestemoen 6, 3946 Porsgrunn
Phone
+4735573080
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Porsgrunn
All Norway companies
Revenue
NOK millions
0M
29M
57M
86M
115M
100M
2020
97M
2021
94M
2022
95M
2023
93M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
8M
2020
6M
2021
4M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
100 478
97 391
94 274
94 816
92 639
Staff expenses
−15 345
−14 295
−13 991
−14 432
−15 061
EBITDA
7 530
5 519
3 864
3 859
4 014
Depreciation & amort.
−1 900
−1 967
−837
−703
−699
EBIT
5 631
3 552
3 027
3 156
3 316
Net financials
2
53
47
138
438
Profit before tax
5 633
3 604
3 075
3 294
3 754
Tax
1 239
798
678
724
831
Net profit
4 394
2 806
2 396
2 570
2 923
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 102
22 721
24 937
26 249
23 896
Equity
13 232
16 038
16 434
15 004
14 927
Long-term debt
0
0
0
0
0
Short-term debt
11 870
6 683
8 502
11 245
8 969
Total debt
11 870
6 683
8 502
11 245
8 969
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JD
Joachim De Jong Hillbo
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AH
Anders Hegna
Chairman
2010
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Anders Hegna Holding As
Company
99%
99%
2024
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Company hierarchy
Anders Hegna Holding As
TELEMARKSPORTEN DAGLIGVARE AS
(this company)
Board network connections
Board members of TELEMARKSPORTEN DAGLIGVARE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Joachim De Jong Hillbo
Deputy Member
0 companies
Anders Hegna
Chairman
0 companies