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Telemarkhytter AS
AS
Active
Org 997059565
Økernveien 94, 0579
Oslo
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2011 · 15 years old
3 employees
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Norway
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Companies
/
Wholesale of wood, construction materials and sanitary equipment
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Telemarkhytter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
269M
202M
134M
67M
0M
2020: 125M
125M
2020
2021: 127M (+2% vs 2020)
127M
+2%
2021
2022: 216M (+70% vs 2021)
216M
+70%
2022
2023: 183M (-15% vs 2022)
183M
-15%
2023
2024: 71M (-61% vs 2023)
71M
-61%
2024
EBITDA
NOK millions
80M
60M
40M
20M
0M
2020: 23M
23M
2020
2021: 27M (+17% vs 2020)
27M
+17%
2021
2022: 64M (+137% vs 2021)
64M
+137%
2022
2023: 58M (-9% vs 2022)
58M
-9%
2023
2024: 10M (-83% vs 2023)
10M
-83%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
70 692
183 084
216 124
127 195
125 206
Staff expenses
−18
−3 276
−4 378
−5 699
−5 513
EBITDA
9 665
57 712
64 376
26 547
22 882
Depreciation & amort.
−106
−153
−176
−287
−491
EBIT
9 559
57 559
64 199
26 261
22 391
Net financials
−372
1
−5
−8
192
Profit before tax
9 187
57 560
64 194
26 252
22 583
Tax
2 024
12 668
14 129
5 789
4 960
Net profit
7 163
44 892
50 065
20 463
17 623
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
43 671
98 615
122 219
80 336
68 151
Equity
9 121
9 909
4 376
4 497
2 413
Long-term debt
905
1 123
0
0
0
Short-term debt
33 645
87 582
117 843
75 839
62 818
Total debt
34 550
88 706
117 843
75 839
62 818
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
20,9 %
This company
38,2 %
Market median
This company
Market median
45% below market
2020
2024
Return on equity
78,5 %
This company
18,4 %
Market median
This company
Market median
327% above market
2020
2024
Net profit margin
10,1 %
This company
8,1 %
Market median
This company
Market median
25% above market
2020
2024
Asset turnover
1,62×
This company
1,12×
Market median
This company
Market median
45% above market
2020
2024
Debt / equity
3,79×
This company
0,62×
Market median
This company
Market median
511% above 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 Telemarkhytter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
