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TAPET & MALERCOMPANIET AS
AS
Active
Org 989784668
Nedre Holtan Vei 11A, 3234
Sandefjord
Floor and wall covering
· NACE 4333
Est. 2006
36 employees
www.malercompaniet.no
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TAPET & MALERCOMPANIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
37M
55M
74M
51M
2020
51M
2021
54M
2022
64M
2023
42M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
4M
2020
2M
2021
6M
2022
9M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 610
50 977
54 016
63 913
42 264
Staff expenses
−25 260
−25 699
−25 414
−28 424
−23 894
EBITDA
3 914
2 129
6 089
8 519
2 991
Depreciation & amort.
−890
−977
−1 447
−1 480
−1 708
EBIT
3 024
1 151
4 642
7 039
1 283
Net financials
−15
30
38
302
127
Profit before tax
3 009
1 182
4 679
7 341
1 410
Tax
677
259
1 042
1 616
317
Net profit
2 333
923
3 637
5 725
1 093
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 812
19 449
24 116
28 368
21 630
Equity
7 259
7 911
8 687
9 022
7 915
Long-term debt
1 565
1 524
1 291
919
485
Short-term debt
10 987
9 071
13 383
17 722
12 234
Total debt
12 552
10 595
14 674
18 641
12 719
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2020
2024
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs 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 TAPET & MALERCOMPANIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
