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TM Kids AS
AS
Active
Org 996696707
Austbøvegen 16, 5542
Karmsund
Retail sale of clothing
·
NACE 4771
Est. 2011 · 15 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
TM Kids AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2017: 5M
5M
2017
2018: 5M (0% vs 2017)
5M
0%
2018
2019: 5M (0% vs 2018)
5M
0%
2019
2020: 6M (+20% vs 2019)
6M
+20%
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
6 807
5 694
5 323
5 028
5 070
Staff expenses
−1 306
−1 058
−1 211
−1 135
−1 037
EBITDA
1 007
519
200
−74
202
Depreciation & amort.
−3
−17
−9
−14
−14
EBIT
1 004
501
191
−88
188
Net financials
−41
−36
−30
−37
−82
Profit before tax
963
466
161
−125
106
Tax
214
102
5
4
26
Net profit
749
364
156
−129
80
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
3 435
2 670
1 623
1 516
1 252
Equity
1 285
537
413
257
386
Long-term debt
744
981
520
579
139
Short-term debt
1 407
1 153
689
679
726
Total debt
2 150
2 133
1 210
1 258
866
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2017
2021
Equity ratio
37,4 %
This company
38,2 %
Market median
This company
Market median
2% below market
2017
2021
Return on equity
58,2 %
This company
18,4 %
Market median
This company
Market median
216% above market
2017
2021
Net profit margin
11,0 %
This company
8,1 %
Market median
This company
Market median
36% above market
2017
2021
Asset turnover
1,98×
This company
1,12×
Market median
This company
Market median
77% above market
2017
2021
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% above market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on TM Kids AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
