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ASActiveOrg 981497074Nordre Kullerød 19, 3241 SandefjordEngroshandel med elektronikkutstyr og telekommunikasjonsutstyr samt deler · NACE 46520Est. 20000 employeeswww.telefast.no
Revenue 2021
NOK 491,2M
-79% vs 2020
EBITDA margin
-2.1%
-130% vs 2020
Equity ratio
-3.7%
Financial strength
Net profit 2021
NOK -10,8M
-142% vs 2020
| Revenue | NOK 491,2M | -79% |
| EBITDA | NOK -10,2M | -130% |
| Net profit | NOK -10,8M | -142% |
| Total assets | NOK 50,7M | -88% |
| Equity | NOK -1,9M | -102% |
| Employees | 0 | — |
Legal name
TELEFAST AS
Org number
981497074
Legal form
Aksjeselskap
NACE code
46520 · Engroshandel med elektronikkutstyr og telekommunikasjonsutstyr samt deler
Founded
27. januar 2000
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Distrubisjon av telekommunikasjonprodukter og tilgrensende produkter og logistikktjenester samt deltakelse i andre virksomheter i samme bransje.
Address
Nordre Kullerød 19, 3241 Sandefjord
Website
www.telefast.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 512 853 | 1 585 751 | 1 686 414 | 1 687 536 | 1 739 099 | 1 632 693 | 1 358 562 | 1 038 641 | 1 059 776 | 1 274 976 | 1 543 764 | 1 883 026 | 2 286 693 | 491 193 |
| Staff expenses | −25 994 | −26 679 | −28 444 | −28 417 | −29 646 | −26 117 | −25 657 | −25 381 | −27 820 | −25 414 | −25 277 | −24 105 | −30 989 | −19 114 |
| EBITDA | 101 139 | 117 866 | 102 269 | 84 711 | 81 638 | 52 714 | 40 986 | 16 522 | 16 922 | 14 527 | 25 504 | 21 302 | 34 301 | −10 159 |
| Depreciation & amort. | −507 | −602 | −619 | −690 | −849 | −763 | −594 | −475 | −319 | −233 | −459 | −420 | −468 | −416 |
| EBIT | 100 633 | 117 264 | 101 650 | 84 022 | 80 789 | 51 951 | 40 393 | 16 047 | 16 603 | 14 294 | 25 045 | 20 882 | 33 833 | −10 576 |
| Net financials | −7 054 | −2 289 | −2 963 | 26 275 | 30 973 | −2 080 | −3 265 | 9 062 | 9 | 102 | −669 | 82 | −732 | 208 |
| Profit before tax | 93 579 | 114 975 | 98 687 | 110 297 | 111 763 | 49 871 | 37 128 | 25 109 | 16 612 | 14 395 | 24 377 | 20 964 | 33 101 | −10 368 |
| Tax | 26 523 | 32 563 | 28 070 | 22 830 | 22 865 | 14 100 | 10 597 | 4 601 | 4 215 | 3 404 | 5 634 | 4 312 | 7 289 | 453 |
| Net profit | 67 055 | 82 412 | 70 616 | 87 467 | 88 898 | 35 770 | 26 531 | 20 508 | 12 398 | 10 991 | 18 743 | 16 651 | 25 812 | −10 821 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 438 886 | 398 815 | 801 571 | 420 877 | 414 775 | 456 753 | 294 120 | 292 173 | 306 153 | 340 644 | 364 710 | 441 380 | 419 599 | 50 697 |
| Equity | 100 000 | 100 000 | 101 473 | 100 040 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 80 651 | 83 963 | −1 858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 338 886 | 298 815 | 700 098 | 320 838 | 314 775 | 356 753 | 194 120 | 192 173 | 206 153 | 240 644 | 264 710 | 360 729 | 335 636 | 52 555 |
| Total debt | 338 886 | 298 815 | 700 098 | 320 838 | 314 775 | 356 753 | 194 120 | 192 173 | 206 153 | 240 644 | 264 710 | 360 729 | 335 636 | 52 555 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20082021
Equity ratio
-3.7%
This company
38.2%
Market median
-110% vs market
20082021
Return on equity
-1082132100.0%
This company
18.4%
Market median
-5881152817% vs market
20082021
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20082021
Asset turnover
9.69×
This company
1.12×
Market median
+765% vs market
20082021
Debt / equity
28.29×
This company
0.62×
Market median
-4463% vs market
20082021
- 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 |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TELEFAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bjørnstad | Chief Executive Officer | 0 companies |
| Kai Magne Strat | Chief Executive Officer | 0 companies |
| Trond Evensen | Chief Executive Officer | 0 companies |
| Kim Romero-Nilsen | Chief Executive Officer | 0 companies |
| Thomas Fjeldsend-Bjørnstad | Chief Executive Officer | 0 companies |
| Gylve Setlo | Board of Directors | 0 companies |
| Ulf Erik Andersen | Board of Directors | 0 companies |
| Morten Bakken | Board of Directors | 0 companies |
| Bjørn Erik Tholfsen | Board of Directors | 0 companies |
| Lars Morten Andersen | Board of Directors | 0 companies |
| Ole Vinje | Chairman | 0 companies |