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Trefellerne AS
AS
Active
Org 912176304
Jomarveien 25, 1340
Skui
Support services to forestry
·
NACE 0240
Est. 2013 · 13 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Support services to forestry
/
Trefellerne AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 162
6 560
7 161
8 255
7 598
Staff expenses
−2 760
−1 990
−2 077
−1 936
−2 305
EBITDA
2 173
1 330
1 647
2 805
1 841
Depreciation & amort.
−876
−1 364
−961
−560
−499
EBIT
1 297
−34
686
2 245
1 342
Net financials
−17
−72
−21
−6
−5
Profit before tax
1 280
−106
664
2 239
1 337
Tax
281
−24
164
492
294
Net profit
999
−82
500
1 746
1 042
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 830
8 471
8 533
7 837
5 993
Equity
5 758
4 751
4 833
4 333
4 087
Long-term debt
2 250
527
637
80
0
Short-term debt
1 822
3 193
3 062
3 424
1 906
Total debt
4 072
3 720
3 700
3 503
1 906
Financial ratios
5-year trend
EBITDA margin
23,7 %
This company
15,8 %
Market median
This company
Market median
50% above market
2020
2024
Equity ratio
58,6 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
17,4 %
This company
18,4 %
Market median
This company
Market median
5% below market
2020
2024
Net profit margin
10,9 %
This company
8,1 %
Market median
This company
Market median
35% above market
2020
2024
Asset turnover
0,93×
This company
1,12×
Market median
This company
Market median
17% below market
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above 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 Trefellerne AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
