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TEKSTILSERVICE AS
AS
Active
Org 981154576
Lensmann Jahnsens Veg 39, 2211
Kongsvinger
Wholesale of textiles
·
NACE 4641
Est. 1999 · 26 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of textiles
/
TEKSTILSERVICE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
29M
2020
28M
2021
31M
2022
28M
2023
37M
2024
EBITDA
NOK millions
6M
4M
2M
-0M
-3M
5M
2020
3M
-40%
2021
1M
-67%
2022
-2M
-300%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 795
27 906
30 771
28 281
37 056
Staff expenses
−4 182
−4 175
−4 105
−4 414
−5 432
EBITDA
4 663
2 668
870
−1 837
187
Depreciation & amort.
−63
−119
−143
−128
−106
EBIT
4 600
2 548
727
−1 965
81
Net financials
−316
−22
−235
−130
−76
Profit before tax
4 284
2 526
492
−2 095
5
Tax
−0
−0
−0
−0
−0
Net profit
4 284
2 526
492
−2 095
5
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 231
22 260
18 718
16 953
17 341
Equity
9 747
12 273
12 766
10 671
10 676
Long-term debt
4 051
3 369
2 687
2 005
1 323
Short-term debt
4 433
6 617
3 266
4 277
5 342
Total debt
8 484
9 986
5 953
6 282
6 665
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 TEKSTILSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
