Riskpilot← Back to searchSign inGet full accessTELE-MAT ULEFOSS AS
ASActiveOrg 986698159Hegdal, 3261 LarvikNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200417 employees
Revenue 2024
NOK 29,6M
+5% vs 2023
EBITDA margin
-8.2%
+7% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
NOK -2,5M
+3% vs 2023
| Revenue | NOK 29,6M | +5% |
| EBITDA | NOK -2,4M | +7% |
| Net profit | NOK -2,5M | +3% |
| Total assets | NOK 12,4M | -5% |
| Equity | NOK 10,2M | -1% |
| Employees | 17 | — |
Legal name
TELE-MAT ULEFOSS AS
Org number
986698159
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. mars 2004
Share capital
NOK 500 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive dagligvareforretning og alt som står i forbindelse med dette, samt å delta i andre selskaper.
Address
Hegdal, 3261 Larvik
Phone
+4735948840
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 312 | 32 281 | 30 124 | 28 146 | 29 591 |
| Staff expenses | −5 243 | −5 064 | −4 783 | −4 766 | −5 008 |
| EBITDA | −274 | −1 340 | −1 993 | −2 618 | −2 425 |
| Depreciation & amort. | −1 093 | −1 139 | −890 | −814 | −903 |
| EBIT | −1 367 | −2 479 | −2 883 | −3 432 | −3 328 |
| Net financials | −306 | −109 | −0 | 58 | 71 |
| Profit before tax | −1 673 | −2 588 | −2 883 | −3 374 | −3 258 |
| Tax | −368 | −568 | −634 | −741 | −717 |
| Net profit | −1 305 | −2 020 | −2 249 | −2 633 | −2 541 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 448 | 14 623 | 12 275 | 13 057 | 12 382 |
| Equity | 10 250 | 10 253 | 10 310 | 10 340 | 10 242 |
| Long-term debt | 4 320 | 2 320 | 0 | 0 | 0 |
| Short-term debt | 6 878 | 2 050 | 1 965 | 2 717 | 2 140 |
| Total debt | 11 198 | 4 371 | 1 965 | 2 717 | 2 140 |
EBITDA margin
-8.2%
This company
15.8%
Market median
-152% vs market
20202024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
-24.8%
This company
18.4%
Market median
-235% vs market
20202024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norgesgruppen AsaNorgesgruppen Detalj AsNorgesgruppen Vestfold Telemark As
TELE-MAT ULEFOSS AS (this company)Board members of TELE-MAT ULEFOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Rød Aakre | Board of Directors | 0 companies |
| Herleif Bergh-Nilsen | Chairman | 0 companies |
| Torgeir Herlofsen | Chairman | 0 companies |