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TFS UR & GULL MADLA AS
AS
Active
Org 991825274
Madlakrossen 7, 4042
Hafrsfjord
Retail sale of watches and jewellery
· NACE 4777
Est. 2007
12 employees
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Norway
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Companies
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Retail sale of watches and jewellery
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TFS UR & GULL MADLA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
7M
2021
8M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 148
7 003
8 127
9 302
9 651
Staff expenses
−1 146
−1 510
−1 970
−2 106
−1 875
EBITDA
997
740
648
1 351
1 459
Depreciation & amort.
−195
−200
−224
−108
−101
EBIT
802
540
424
1 243
1 358
Net financials
−44
−37
−53
−52
−66
Profit before tax
758
503
371
1 191
1 293
Tax
170
128
98
250
279
Net profit
588
374
273
941
1 013
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 662
4 854
5 665
6 481
7 108
Equity
2 916
3 290
3 563
4 504
5 517
Long-term debt
0
0
0
0
0
Short-term debt
1 746
1 564
2 101
1 978
1 591
Total debt
1 746
1 564
2 101
1 978
1 591
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 TFS UR & GULL MADLA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
