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TREFIBERISOLERING SØR AS
AS
Active
Org 916919050
Fiboveien 20, 4580
Lyngdal
Installation of insulation
·
NACE 4323
Est. 2016 · 10 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Installation of insulation
/
TREFIBERISOLERING SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
4M
2020
5M
2021
7M
2022
9M
2023
11M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 979
5 116
7 166
9 367
11 160
Staff expenses
−1 325
−1 394
−2 356
−3 020
−3 274
EBITDA
87
142
72
191
888
Depreciation & amort.
−0
−0
−4
−64
−131
EBIT
87
142
69
127
757
Net financials
2
2
2
−40
−6
Profit before tax
89
145
71
87
751
Tax
20
32
16
19
165
Net profit
69
113
55
68
586
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 105
1 571
2 241
3 535
3 419
Equity
363
363
419
486
445
Long-term debt
0
0
2
524
717
Short-term debt
741
1 207
1 821
2 525
2 258
Total debt
741
1 207
1 822
3 049
2 975
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
131.7%
This company
18.4%
Market median
+616% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
2020
2024
Debt / equity
6.69×
This company
0.62×
Market median
-979% 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
More on TREFIBERISOLERING SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
