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TELEMARK DISTRIBUSJON AS
AS
Active
Org 919813113
Nydalsveien 28, 0484
Oslo
Other postal and courier activities
·
NACE 5320
Est. 1971 · 55 years old
60 employees
www.td.no
Overvåg
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Norway
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Companies
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Other postal and courier activities
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TELEMARK DISTRIBUSJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
33M
50M
67M
53M
2020
58M
2021
56M
2022
53M
2023
57M
2024
EBITDA
NOK millions
8M
4M
1M
-3M
-6M
0M
2020
0M
0%
2021
-5M
-500%
2022
-1M
+80%
2023
6M
+700%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 240
57 541
55 859
53 091
56 530
Staff expenses
−41 672
−45 479
−46 705
−41 657
−40 078
EBITDA
−177
−486
−4 801
−1 034
6 347
Depreciation & amort.
−0
−268
−594
−658
−633
EBIT
−177
−754
−5 395
−1 692
5 714
Net financials
18
8
55
180
479
Profit before tax
−159
−746
−5 341
−1 512
6 193
Tax
−35
−164
−1 175
−333
1 363
Net profit
−124
−582
−4 166
−1 180
4 830
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 898
18 344
18 465
16 490
23 877
Equity
4 339
4 481
4 469
4 155
8 986
Long-term debt
0
0
8
300
0
Short-term debt
12 462
13 770
13 937
12 035
14 892
Total debt
12 462
13 770
13 945
12 335
14 892
Financial ratios
5-year trend
EBITDA-margin
11.2%
This company
15.8%
Market median
-29% vs market
2020
2024
Soliditetsgrad
37.6%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
53.8%
This company
18.4%
Market median
+192% vs market
2020
2024
Nettoresultatgrad
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Aktivomsætning
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Gæld/egenkapital
1.66×
This company
0.62×
Market median
-168% vs 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 TELEMARK DISTRIBUSJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
