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TS ELEMENTER AS
AS
Active
Org 918070028
Holmejordetveien 15, 3267
Larvik
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2016 · 9 years old
15 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
TS ELEMENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
32M
2019
31M
2020
26M
2021
34M
2022
19M
2023
EBITDA
NOK millions
4M
2M
1M
-1M
-3M
3M
2019
1M
-67%
2020
-2M
-300%
2021
2M
+200%
2022
-2M
-200%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
31 830
31 159
25 636
34 005
19 211
Staff expenses
−9 605
−9 660
−8 235
−9 343
−8 837
EBITDA
3 255
902
−2 084
2 269
−2 459
Depreciation & amort.
−136
−175
−178
−158
−170
EBIT
3 120
727
−2 262
2 111
−2 629
Net financials
−2 684
1 067
−293
−221
−324
Profit before tax
436
1 794
−2 555
1 891
−2 953
Tax
−57
675
−0
214
−0
Net profit
493
1 119
−2 555
1 676
−2 953
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
11 129
14 115
10 648
8 924
5 827
Equity
1 343
2 583
1 077
2 889
460
Long-term debt
59
59
957
526
1 267
Short-term debt
9 727
11 473
8 613
5 509
4 101
Total debt
9 786
11 532
9 570
6 035
5 368
Financial ratios
5-year trend
EBITDA-margin
-12.8%
This company
15.8%
Market median
-181% vs market
2019
2023
Soliditetsgrad
7.9%
This company
38.2%
Market median
-79% vs market
2019
2023
Egenkapitalforrentning
-642.4%
This company
18.4%
Market median
-3591% vs market
2019
2023
Nettoresultatgrad
-15.4%
This company
8.1%
Market median
-290% vs market
2019
2023
Aktivomsætning
3.30×
This company
1.12×
Market median
+195% vs market
2019
2023
Gæld/egenkapital
11.68×
This company
0.62×
Market median
-1784% vs 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 TS ELEMENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
