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TELEFAST AS
AS
Active
Org 981497074
Nordre Kullerød 19, 3241
Sandefjord
Engroshandel med elektronikkutstyr og telekommunikasjonsutstyr samt deler
·
NACE 46520
Est. 2000 · 26 years old
0 employees
www.telefast.no
Overvåg
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Norway
/
Companies
/
Engroshandel med elektronikkutstyr og telekommunikasjonsutstyr samt deler
/
TELEFAST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
658M
1B
2B
3B
1.3B
2017
1.5B
2018
1.9B
2019
2.3B
2020
491M
2021
EBITDA
NOK millions
43M
29M
15M
1M
-13M
15M
2017
26M
+73%
2018
21M
-19%
2019
34M
+62%
2020
-10M
-129%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
1 274 976
1 543 764
1 883 026
2 286 693
491 193
Staff expenses
−25 414
−25 277
−24 105
−30 989
−19 114
EBITDA
14 527
25 504
21 302
34 301
−10 159
Depreciation & amort.
−233
−459
−420
−468
−416
EBIT
14 294
25 045
20 882
33 833
−10 576
Net financials
102
−669
82
−732
208
Profit before tax
14 395
24 377
20 964
33 101
−10 368
Tax
3 404
5 634
4 312
7 289
453
Net profit
10 991
18 743
16 651
25 812
−10 821
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
340 644
364 710
441 380
419 599
50 697
Equity
100 000
100 000
80 651
83 963
−1 858
Long-term debt
0
0
0
0
0
Short-term debt
240 644
264 710
360 729
335 636
52 555
Total debt
240 644
264 710
360 729
335 636
52 555
Financial ratios
5-year trend
EBITDA-margin
-2.1%
This company
15.8%
Market median
-113% vs market
2017
2021
Soliditetsgrad
-3.7%
This company
38.2%
Market median
-110% vs market
2017
2021
Egenkapitalforrentning
-1082132100.0%
This company
18.4%
Market median
-5881152817% vs market
2017
2021
Nettoresultatgrad
-2.2%
This company
8.1%
Market median
-127% vs market
2017
2021
Aktivomsætning
9.69×
This company
1.12×
Market median
+765% vs market
2017
2021
Gæld/egenkapital
28.29×
This company
0.62×
Market median
-4463% vs market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on TELEFAST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network