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AS Trevaren
AS
Active
Org 816873282
Grandavegen 1, 6887
Lærdal
Produksjon av bygningsartikler
·
NACE 16232
Est. 1921 · 105 years old
0 employees
Monitor
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Norway
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Companies
/
Produksjon av bygningsartikler
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AS Trevaren
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
138M
104M
69M
35M
0M
2016: 53M
53M
2016
2017: 111M (+109% vs 2016)
111M
+109%
2017
2018: 76M (-32% vs 2017)
76M
-32%
2018
2019: 95M (+25% vs 2018)
95M
+25%
2019
2020: 81M (-15% vs 2019)
81M
-15%
2020
EBITDA
NOK millions
8M
4M
1M
-3M
-7M
2016: -4M
-4M
2016
2017: 1M (+125% vs 2016)
1M
+125%
2017
2018: 3M (+200% vs 2017)
3M
+200%
2018
2019: 1M (-67% vs 2018)
1M
-67%
2019
2020: 5M (+400% vs 2019)
5M
+400%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
80 754
95 281
76 209
111 059
53 382
Staff expenses
−16 629
−18 591
−18 452
−22 766
−19 841
EBITDA
5 110
1 457
3 132
1 265
−3 739
Depreciation & amort.
−391
−380
−346
−502
−692
EBIT
4 719
1 077
2 787
763
−4 431
Net financials
−347
−311
−512
−137
383
Profit before tax
4 372
766
2 275
626
−4 048
Tax
999
169
484
160
−1 030
Net profit
3 373
597
1 791
466
−3 019
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
30 309
23 634
28 012
21 843
16 896
Equity
9 155
5 782
5 185
3 394
2 929
Long-term debt
6 728
4 838
5 202
1 053
1 214
Short-term debt
14 426
13 015
17 625
17 396
12 754
Total debt
21 154
17 853
22 827
18 449
13 968
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2016
2020
Equity ratio
30,2 %
This company
38,2 %
Market median
This company
Market median
21% below market
2016
2020
Return on equity
36,8 %
This company
18,4 %
Market median
This company
Market median
100% above market
2016
2020
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2016
2020
Asset turnover
2,66×
This company
1,12×
Market median
This company
Market median
138% above market
2016
2020
Debt / equity
2,31×
This company
0,62×
Market median
This company
Market median
273% above market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on AS Trevaren
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
