Riskpilot← Back to searchSign inGet full accessSOLHEIM TREVARE AS
ASBankruptOrg 912179141Sliperiet Tellatn 30, 2930 BagnManufacture of other builders' carpentry and joinery · NACE 1623Est. 201310 employeeswww.solheim-trevare.no
Revenue 2021
NOK 8M
-19% vs 2020
EBITDA margin
3.7%
-63% vs 2020
Equity ratio
22.2%
Financial strength
Net profit 2021
NOK -182K
-175% vs 2020
| Revenue | NOK 8M | -19% |
| EBITDA | NOK 299K | -63% |
| Net profit | NOK -182K | -175% |
| Total assets | NOK 5,2M | -7% |
| Equity | NOK 1,1M | -14% |
| Employees | 10 | — |
Legal name
SOLHEIM TREVARE AS
Org number
912179141
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
6. juli 2013
Share capital
NOK 105 600 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon av bygningsartikler og andre produkter/tjenester om naturlig hører sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, samt kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Sliperiet Tellatn 30, 2930 Bagn
Website
www.solheim-trevare.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 7 140 | 6 924 | 8 554 | 9 915 | 8 045 |
| Staff expenses | −2 883 | −3 036 | −3 506 | −4 562 | −3 868 |
| EBITDA | 881 | 484 | 982 | 816 | 299 |
| Depreciation & amort. | −164 | −166 | −208 | −374 | −381 |
| EBIT | 717 | 318 | 774 | 442 | −81 |
| Net financials | −143 | −144 | −88 | −130 | −152 |
| Profit before tax | 573 | 174 | 686 | 311 | −234 |
| Tax | 74 | 37 | 152 | 69 | −51 |
| Net profit | 499 | 137 | 534 | 242 | −182 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3 112 | 3 150 | 5 386 | 5 546 | 5 175 |
| Equity | 457 | 580 | 1 114 | 1 331 | 1 149 |
| Long-term debt | 637 | 909 | 2 111 | 1 834 | 1 304 |
| Short-term debt | 2 019 | 1 662 | 2 160 | 2 381 | 2 722 |
| Total debt | 2 656 | 2 571 | 4 272 | 4 215 | 4 026 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20172021
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20172021
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
20172021
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20172021
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20172021
Debt / equity
3.51×
This company
0.62×
Market median
-466% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MA Deputy Member | Deputy Member | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOLHEIM TREVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Andreassen | Deputy Member | 0 companies |
| Ole Arne Kvålshaugen | Chairman | 0 companies |
| Ragnhild Kvålshaugen | Board of Directors | 0 companies |
| Tone Cecilie Bråthen | Board of Directors | 0 companies |
| Tor Oddvar Bjærum | Board of Directors | 0 companies |