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Teft Flex AS
AS
Active
Org 912893596
Jernbanetorget 4B, 0154
Oslo
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 12 years old
11 ansatte
Overvåg
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Teft Flex AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
28M
21M
14M
7M
0M
11M
2020
15M
+36%
2021
22M
+47%
2022
13M
-41%
2023
9M
-31%
2024
EBITDA
NOK millions
3M
2M
1M
0M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
2M
+200%
2023
-1M
-150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 131
15 383
21 502
13 199
8 551
Staff expenses
−10 141
−14 562
−18 957
−10 841
−8 500
EBITDA
−721
−261
363
1 574
−570
Depreciation & amort.
−16
−7
−8
−12
−6
EBIT
−737
−268
354
1 563
−576
Net financials
20
17
19
10
0
Profit before tax
−717
−251
373
1 573
−576
Tax
−151
4
67
348
−2
Net profit
−567
−255
306
1 224
−574
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 732
4 803
5 840
3 925
2 583
Equity
404
149
30
30
−544
Long-term debt
0
0
0
2
0
Short-term debt
3 327
4 654
5 810
3 893
3 128
Total debt
3 327
4 654
5 810
3 895
3 128
Financial ratios
5-year trend
EBITDA-margin
-6.7%
Denne virksomhed
15.8%
Markedsmedian
142% under markedet
2020
2024
Soliditetsgrad
-21.1%
Denne virksomhed
38.2%
Markedsmedian
155% under markedet
2020
2024
Egenkapitalforrentning
-57443200.0%
Denne virksomhed
18.4%
Markedsmedian
312191404% under markedet
2020
2024
Nettoresultatgrad
-6.7%
Denne virksomhed
8.1%
Markedsmedian
183% under markedet
2020
2024
Aktivomsætning
3.31×
Denne virksomhed
1.12×
Markedsmedian
196% over markedet
2020
2024
Gæld/egenkapital
5.74×
Denne virksomhed
0.62×
Markedsmedian
826% over markedet
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 Teft Flex AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
