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Teppekonsulenten AS
AS
Active
Org 989789961
Majorstuveien 31A, 0367
Oslo
Retail sale of textiles
·
NACE 4751
Est. 2006 · 20 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of textiles
/
Teppekonsulenten AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 11M (+83% vs 2021)
11M
+83%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 10M (-17% vs 2023)
10M
-17%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 578
12 337
11 405
5 953
5 304
Staff expenses
−1 015
−665
−550
−31
−26
EBITDA
1 903
3 639
2 794
1 413
1 568
Depreciation & amort.
−454
−196
−188
−118
−152
EBIT
1 450
3 442
2 605
1 295
1 416
Net financials
2 832
−4 696
−2 840
−8
−3
Profit before tax
4 282
−1 253
−234
1 287
1 412
Tax
234
755
575
182
−0
Net profit
4 048
−2 009
−809
1 105
1 412
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 479
4 320
14 744
8 346
1 953
Equity
−227
−4 275
−2 266
−2 029
−3 134
Long-term debt
0
0
7 612
1 228
160
Short-term debt
6 092
7 428
9 398
9 148
4 926
Total debt
6 706
8 596
17 010
10 376
5 087
Financial ratios
5-year trend
EBITDA margin
19,9 %
This company
15,8 %
Market median
This company
Market median
26% above market
2020
2024
Equity ratio
−3,5 %
This company
38,2 %
Market median
This company
Market median
109% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
42,3 %
This company
8,1 %
Market median
This company
Market median
422% above market
2020
2024
Asset turnover
1,48×
This company
1,12×
Market median
This company
Market median
32% 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 Teppekonsulenten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
