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Teccon Industrier AS
AS
Active
Org 986452125
Mekjarvik 14, 4072
Randaberg
Manufacture of other electronic and electric wires and cables
·
NACE 2732
Est. 2004 · 22 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other electronic and electric wires and cables
/
Teccon Industrier AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
268M
201M
134M
67M
0M
2019: 150M
150M
2019
2020: 166M (+11% vs 2019)
166M
+11%
2020
2021: 215M (+30% vs 2020)
215M
+30%
2021
2022: 193M (-10% vs 2021)
193M
-10%
2022
2023: 168M (-13% vs 2022)
168M
-13%
2023
EBITDA
NOK millions
30M
22M
15M
7M
0M
2019: 16M
16M
2019
2020: 19M (+19% vs 2019)
19M
+19%
2020
2021: 24M (+26% vs 2020)
24M
+26%
2021
2022: 10M (-58% vs 2021)
10M
-58%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
168 002
193 356
215 464
166 215
150 041
Staff expenses
−22 567
−22 447
−25 773
−21 769
−21 649
EBITDA
8 277
9 508
23 965
19 372
15 632
Depreciation & amort.
−2 532
−2 862
−3 173
−2 848
−2 939
EBIT
5 745
6 646
20 792
16 525
12 694
Net financials
−563
3 307
550
−1 217
427
Profit before tax
5 182
9 954
21 342
15 307
13 121
Tax
1 146
2 192
4 607
3 257
3 011
Net profit
4 036
7 761
16 735
12 050
10 110
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
60 829
65 594
73 186
64 867
62 951
Equity
42 331
43 295
35 534
32 299
29 998
Long-term debt
0
0
0
0
0
Short-term debt
18 498
22 299
37 404
29 563
30 282
Total debt
18 498
22 299
37 404
29 563
30 282
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2019
2023
Equity ratio
69,6 %
This company
38,2 %
Market median
This company
Market median
82% above market
2019
2023
Return on equity
9,5 %
This company
18,4 %
Market median
This company
Market median
48% below market
2019
2023
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2019
2023
Asset turnover
2,76×
This company
1,12×
Market median
This company
Market median
146% above market
2019
2023
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Teccon Industrier AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
