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Thebplan AS
AS
Active
Org 994179969
Fjellhamarveien 38, 1472
Fjellhamar
Engroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare
·
NACE 46510
Est. 2009 · 17 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare
/
Thebplan AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
67M
50M
34M
17M
0M
2019: 54M
54M
2019
2020: 31M (-43% vs 2019)
31M
-43%
2020
2021: 22M (-29% vs 2020)
22M
-29%
2021
2022: 44M (+100% vs 2021)
44M
+100%
2022
2023: 16M (-64% vs 2022)
16M
-64%
2023
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2019: 3M
3M
2019
2020: -1M (-133% vs 2019)
-1M
-133%
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 2M
2M
2022
2023: -2M (-200% vs 2022)
-2M
-200%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
15 630
43 967
22 451
31 085
53 814
Staff expenses
−2 843
−2 395
−3 404
−4 206
−5 439
EBITDA
−1 966
2 126
359
−695
3 089
Depreciation & amort.
−0
−0
−5
−5
−29
EBIT
−1 966
2 126
353
−700
3 060
Net financials
485
−403
−681
943
75
Profit before tax
−1 481
1 723
−328
243
3 135
Tax
−328
302
−0
52
692
Net profit
−1 152
1 421
−328
191
2 443
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
13 472
30 107
10 650
14 788
30 962
Equity
6 694
8 174
6 754
7 081
6 890
Long-term debt
0
0
0
0
0
Short-term debt
6 778
21 932
3 896
7 706
24 072
Total debt
6 778
21 932
3 896
7 706
24 072
Financial ratios
5-year trend
EBITDA margin
−12,6 %
This company
15,8 %
Market median
This company
Market median
180% below market
2019
2023
Equity ratio
49,7 %
This company
38,2 %
Market median
This company
Market median
30% above market
2019
2023
Return on equity
−17,2 %
This company
18,4 %
Market median
This company
Market median
193% below market
2019
2023
Net profit margin
−7,4 %
This company
8,1 %
Market median
This company
Market median
191% below market
2019
2023
Asset turnover
1,16×
This company
1,12×
Market median
This company
Market median
4% above market
2019
2023
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Thebplan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
