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Tefte AS
AS
Active
Org 986954589
Kjøpmannsvik, 4770
Høvåg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 21 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Tefte AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 4M
4M
2020
2021: 10M (+150% vs 2020)
10M
+150%
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 2M
2M
2020
2021: 6M (+200% vs 2020)
6M
+200%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 779
14 349
12 538
10 043
4 233
Staff expenses
−21
−163
−250
−240
−477
EBITDA
9 945
9 152
7 158
5 809
2 115
Depreciation & amort.
−1 433
−2 046
−1 982
−1 590
−619
EBIT
8 512
7 107
5 176
4 219
1 496
Net financials
−7 787
−6 523
−4 502
−2 832
−1 379
Profit before tax
724
584
674
1 387
117
Tax
680
305
309
305
26
Net profit
44
280
365
1 082
92
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
139 313
132 580
129 314
125 951
76 853
Equity
14 964
14 920
14 640
14 275
13 157
Long-term debt
112 686
112 918
113 289
108 279
50 200
Short-term debt
11 663
4 741
1 384
3 397
13 496
Total debt
124 350
117 660
114 674
111 676
63 696
Financial ratios
5-year trend
EBITDA margin
72,2 %
This company
15,8 %
Market median
This company
Market median
357% above market
2020
2024
Equity ratio
10,7 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
8,31×
This company
0,62×
Market median
This company
Market median
>999% above 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 Tefte AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
