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Torpe Møbelfabrikk AS
AS
Active
Org 989148567
Vavollen 5, 5610
Øystese
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2006 · 20 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Torpe Møbelfabrikk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 25M
25M
2020
2021: 27M (+8% vs 2020)
27M
+8%
2021
2022: 27M (0% vs 2021)
27M
0%
2022
2023: 25M (-7% vs 2022)
25M
-7%
2023
2024: 23M (-8% vs 2023)
23M
-8%
2024
EBITDA
NOK millions
5M
1M
-2M
-6M
-10M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -7M (-600% vs 2023)
-7M
-600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 419
25 331
26 659
26 848
25 154
Staff expenses
−8 437
−7 424
−7 012
−5 183
−4 400
EBITDA
−7 002
−709
735
1 891
1 789
Depreciation & amort.
−1 279
−419
−105
−52
−85
EBIT
−8 281
−1 128
630
1 839
1 705
Net financials
−1 161
−548
−563
−1
−187
Profit before tax
−9 442
−1 677
66
1 838
1 518
Tax
375
−304
32
415
346
Net profit
−9 817
−1 372
34
1 423
1 171
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 784
24 416
21 466
10 406
8 263
Equity
−4 474
4 343
5 716
5 681
4 458
Long-term debt
10 428
6 632
7 194
0
0
Short-term debt
13 829
13 440
8 557
4 725
3 805
Total debt
24 258
20 072
15 751
4 725
3 805
Financial ratios
5-year trend
EBITDA margin
−29,9 %
This company
15,8 %
Market median
This company
Market median
289% below market
2020
2024
Equity ratio
−22,6 %
This company
38,2 %
Market median
This company
Market median
159% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−41,9 %
This company
8,1 %
Market median
This company
Market median
617% below market
2020
2024
Asset turnover
1,18×
This company
1,12×
Market median
This company
Market median
5% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Torpe Møbelfabrikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
