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TRE I BYGG AS
AS
Active
Org 860147572
Kolbotnveien 5, 1410 Kolbotn
Construction of residential and non-residential buildings · NACE 4100
Est. 1991
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 42,4M
+67% vs 2023
EBITDA margin
12.0%
+148% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
NOK 4M
+150% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
5M
+150%
2024
Key figures
Annual report 2024
Revenue
NOK 42,4M
+67%
EBITDA
NOK 5,1M
+148%
Net profit
NOK 4M
+150%
Total assets
NOK 12M
+75%
Equity
NOK 2,5M
+26%
Employees
11
—
Company information
Legal name
TRE I BYGG AS
Org number
860147572
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. februar 1991
Share capital
NOK 69 160
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Contact
Address
Kolbotnveien 5, 1410 Kolbotn
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Companies in Construction of residential and non-residential buildings
Companies in Nordre Follo
All Norway companies
Revenue
NOK millions
0M
12M
24M
36M
48M
18M
2020
26M
2021
19M
2022
25M
2023
42M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
2M
2021
2M
2022
2M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 428
25 523
19 194
25 391
42 358
Staff expenses
−5 368
−5 132
−5 112
−5 289
−6 894
EBITDA
1 312
2 045
1 882
2 059
5 099
Depreciation & amort.
−49
−50
−6
−6
−6
EBIT
1 264
1 995
1 876
2 053
5 092
Net financials
0
0
−0
1
7
Profit before tax
1 264
1 995
1 875
2 054
5 100
Tax
290
453
430
465
1 129
Net profit
974
1 542
1 445
1 588
3 971
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 766
7 461
6 530
6 840
11 992
Equity
2 693
4 234
2 323
1 955
2 455
Long-term debt
0
0
0
0
0
Short-term debt
4 073
3 227
4 207
4 886
9 537
Total debt
4 073
3 227
4 207
4 886
9 537
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
161.7%
This company
18.4%
Market median
+779% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
2020
2024
Debt / equity
3.89×
This company
0.62×
Market median
-527% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PC
Petter Christopher Lein
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
BA
Bjørn Antonsen
Board of Directors
2018
JD
Jarle Disberg
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tom Andreas Øglund
Individual
13.64%
13.64%
2022
Sondre Benn Svalastog
Individual
5.68%
5.68%
2022
Nicolai Agard-Bernhardsen
Individual
5.68%
5.68%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TRE I BYGG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Petter Christopher Lein
Chief Executive Officer
0 companies
Bjørn Antonsen
Board of Directors
0 companies
Jarle Disberg
Chairman
0 companies