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Arbor-Kragerø AS
AS
Active
Org 913816196
Arborveien 10, 8693
Hattfjelldal
Manufacture of veneer sheets and wood-based panels
·
NACE 1621
Est. 2014 · 12 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of veneer sheets and wood-based panels
/
Arbor-Kragerø AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
70M
52M
35M
17M
0M
2019: 56M
56M
2019
2020: 37M (-34% vs 2019)
37M
-34%
2020
2021: 22M (-41% vs 2020)
22M
-41%
2021
2022: 11M (-50% vs 2021)
11M
-50%
2022
2023: 8M (-27% vs 2022)
8M
-27%
2023
EBITDA
NOK millions
6M
2M
-1M
-4M
-8M
2019: 0M
0M
2019
2020: 3M
3M
2020
2021: -3M (-200% vs 2020)
-3M
-200%
2021
2022: -5M (-67% vs 2021)
-5M
-67%
2022
2023: -3M (+40% vs 2022)
-3M
+40%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
8 050
10 708
22 499
37 090
56 060
Staff expenses
−2 130
−4 917
−6 939
−8 834
−10 375
EBITDA
−2 729
−5 245
−3 399
2 939
−78
Depreciation & amort.
−1 348
−1 210
−1 735
−1 966
−1 918
EBIT
−4 076
−6 455
−5 134
972
−1 995
Net financials
−1 382
−1 108
−472
−1 013
−933
Profit before tax
−5 458
−7 563
−5 606
−40
−2 928
Tax
1 196
−0
−1 238
−5
−161
Net profit
−6 654
−7 563
−4 368
−35
−2 767
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
12 827
27 106
22 370
26 523
26 525
Equity
−9 269
−2 615
−2 596
1 772
−584
Long-term debt
9 555
10 436
8 886
6 674
7 316
Short-term debt
12 541
19 285
16 081
18 077
19 793
Total debt
22 096
29 721
24 967
24 751
27 109
Financial ratios
5-year trend
EBITDA margin
−33,9 %
This company
15,8 %
Market median
This company
Market median
315% below market
2019
2023
Equity ratio
−72,3 %
This company
38,2 %
Market median
This company
Market median
289% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−82,7 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2019
2023
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Arbor-Kragerø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
