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Theratrade AS
AS
Active
Org 997830571
Strandgata 19, 4790
Lillesand
Wholesale of other household goods
·
NACE 4649
Est. 2012 · 14 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
Theratrade AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 7M (+133% vs 2022)
7M
+133%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 453
7 253
2 938
4 032
1 810
Staff expenses
−1 571
−1 382
−923
−939
−363
EBITDA
−206
793
−18
21
−834
Depreciation & amort.
−353
−100
−100
−103
−99
EBIT
−559
693
−118
−83
−933
Net financials
−188
−99
−73
16
−29
Profit before tax
−746
594
−191
−67
−962
Tax
21
134
−42
−0
−212
Net profit
−767
460
−149
−67
−750
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 074
6 295
5 278
4 770
2 900
Equity
977
1 744
1 284
1 500
1 596
Long-term debt
2 340
2 818
2 426
2 550
910
Short-term debt
1 757
1 732
1 569
720
394
Total debt
4 096
4 551
3 994
3 270
1 304
Financial ratios
5-year trend
EBITDA margin
−3,2 %
This company
15,8 %
Market median
This company
Market median
120% below market
2020
2024
Equity ratio
19,3 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
−78,5 %
This company
18,4 %
Market median
This company
Market median
527% below market
2020
2024
Net profit margin
−11,9 %
This company
8,1 %
Market median
This company
Market median
247% below market
2020
2024
Asset turnover
1,27×
This company
1,12×
Market median
This company
Market median
13% above market
2020
2024
Debt / equity
4,19×
This company
0,62×
Market median
This company
Market median
576% 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 Theratrade AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
