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TELERØR A/S
AS
Active
Org 946858021
Versvikvegen 11, 3937
Porsgrunn
Rørleggerarbeid
·
NACE 43221
Est. 1988 · 38 years old
66 employees
Overvåg
Share
Norway
/
Companies
/
Rørleggerarbeid
/
TELERØR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
38M
75M
113M
151M
103M
2020
131M
2021
130M
2022
116M
2023
107M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
9M
2020
11M
+22%
2021
1M
-91%
2022
3M
+200%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
102 569
131 376
129 777
116 155
107 307
Staff expenses
−30 332
−37 433
−41 757
−44 316
−44 074
EBITDA
8 967
11 331
736
2 904
2 172
Depreciation & amort.
−289
−290
−209
−205
−249
EBIT
8 678
11 041
527
2 699
1 923
Net financials
5 058
1 718
111
2 385
3 034
Profit before tax
13 736
12 759
638
5 083
4 957
Tax
1 930
2 439
144
734
817
Net profit
11 806
10 321
494
4 349
4 140
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 590
53 281
54 223
54 849
48 433
Equity
20 339
22 030
22 524
22 524
22 310
Long-term debt
2 833
2 273
1 636
680
511
Short-term debt
26 977
28 778
29 863
31 445
25 412
Total debt
29 811
31 051
31 500
32 125
25 922
Financial ratios
5-year trend
EBITDA-margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Soliditetsgrad
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
18.6%
This company
18.4%
Market median
+1% vs market
2020
2024
Nettoresultatgrad
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Aktivomsætning
2.22×
This company
1.12×
Market median
+98% vs market
2020
2024
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% 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 TELERØR A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
