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Tysnes Lakk og Servicesenter AS
AS
Active
Org 981442075
Retail sale of automotive fuel
·
NACE 4730
Est. 2000 · 26 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Tysnes Lakk og Servicesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 7M (-36% vs 2020)
7M
-36%
2021
2022: 3M (-57% vs 2021)
3M
-57%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
860
1 688
2 697
7 105
11 209
Staff expenses
−258
−522
−1 024
−983
−905
EBITDA
236
200
171
206
199
Depreciation & amort.
−48
−59
−71
−79
−46
EBIT
188
141
100
127
153
Net financials
3
−1
6
2
−41
Profit before tax
191
139
107
129
112
Tax
42
31
21
27
25
Net profit
149
109
86
102
87
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
854
1 281
1 613
1 822
1 478
Equity
581
832
823
838
836
Long-term debt
9
258
358
457
4
Short-term debt
264
191
432
528
638
Total debt
273
449
790
985
642
Financial ratios
5-year trend
EBITDA margin
27,4 %
This company
15,8 %
Market median
This company
Market median
73% above market
2020
2024
Equity ratio
68,0 %
This company
38,2 %
Market median
This company
Market median
78% above market
2020
2024
Return on equity
25,7 %
This company
18,4 %
Market median
This company
Market median
40% above market
2020
2024
Net profit margin
17,3 %
This company
8,1 %
Market median
This company
Market median
114% above market
2020
2024
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2020
2024
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below 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 Tysnes Lakk og Servicesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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