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TYSSE FABRIKKUTSALG AS
AS
Active
Org 971186003
Ytre-Tysse 23, 5650
Tysse
Retail sale of textiles
·
NACE 4751
Est. 1994 · 31 years old
13 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of textiles
/
TYSSE FABRIKKUTSALG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
7M
2022
7M
2023
7M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 996
6 392
6 521
7 078
6 871
Staff expenses
−1 316
−1 659
−1 657
−1 681
−1 816
EBITDA
769
470
365
111
63
Depreciation & amort.
−32
−32
−32
−11
−0
EBIT
738
439
333
100
63
Net financials
−36
−3
−21
−43
−45
Profit before tax
702
436
312
58
18
Tax
155
96
69
13
5
Net profit
547
340
243
44
14
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 770
2 452
2 239
2 063
2 266
Equity
728
723
715
718
726
Long-term debt
0
0
0
0
0
Short-term debt
1 043
1 729
1 524
1 345
1 539
Total debt
1 043
1 729
1 524
1 345
1 539
Financial ratios
5-year trend
EBITDA-margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Soliditetsgrad
32.1%
This company
38.2%
Market median
+16% vs market
2020
2024
Egenkapitalforrentning
1.9%
This company
18.4%
Market median
-90% vs market
2020
2024
Nettoresultatgrad
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Aktivomsætning
3.03×
This company
1.12×
Market median
+171% vs market
2020
2024
Gæld/egenkapital
2.12×
This company
0.62×
Market median
-242% 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 TYSSE FABRIKKUTSALG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network