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Tretten Byggservice AS
AS
Active
Org 918311610
Kjørkjebakken 1, 2635
Tretten
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2017 · 9 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Tretten Byggservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 13M (-24% vs 2023)
13M
-24%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 426
16 794
12 204
9 610
7 902
Staff expenses
−4 261
−5 083
−3 632
−2 850
−2 154
EBITDA
2 003
2 036
1 621
1 315
429
Depreciation & amort.
−128
−91
−45
−42
−41
EBIT
1 875
1 945
1 575
1 273
388
Net financials
6
2
0
−1
−5
Profit before tax
1 881
1 947
1 576
1 272
383
Tax
415
429
400
280
84
Net profit
1 467
1 518
1 176
992
298
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 123
7 523
5 580
3 788
2 213
Equity
2 637
2 171
1 953
1 577
1 085
Long-term debt
0
77
0
0
0
Short-term debt
3 486
5 275
3 628
2 212
1 128
Total debt
3 486
5 352
3 628
2 212
1 128
Financial ratios
5-year trend
EBITDA margin
14,9 %
This company
15,8 %
Market median
This company
Market median
6% below market
2020
2024
Equity ratio
43,1 %
This company
38,2 %
Market median
This company
Market median
13% above market
2020
2024
Return on equity
55,6 %
This company
18,4 %
Market median
This company
Market median
202% above 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
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% 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 Tretten Byggservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
