Riskpilot← Back to searchSign inGet full accessAG-TRE DRIFT AS
ASActiveOrg 927455994Heggøya 26, 7334 StoråsProcessing and finishing of wood · NACE 1612Est. 202111 employees
Revenue 2025
NOK 6,5M
-45% vs 2024
EBITDA margin
-9.0%
+57% vs 2024
Equity ratio
14.9%
Financial strength
Net profit 2025
NOK -1,3M
+19% vs 2024
| Revenue | NOK 6,5M | -45% |
| EBITDA | NOK -588K | +57% |
| Net profit | NOK -1,3M | +19% |
| Total assets | NOK 6M | +29% |
| Equity | NOK 899K | -27% |
| Employees | 11 | — |
Legal name
AG-TRE DRIFT AS
Org number
927455994
Legal form
Aksjeselskap
NACE code
1612 · Processing and finishing of wood
Founded
23. juli 2021
Share capital
NOK 633 334
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Produksjon av høvlede trematerialer og alt som står i forbindelse med dette.
Address
Heggøya 26, 7334 Storås
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 0 | 23 894 | 11 734 | 11 831 | 6 500 |
| Staff expenses | −0 | −5 293 | −3 814 | −3 458 | −2 328 |
| EBITDA | −7 | 3 214 | −2 437 | −1 362 | −588 |
| Depreciation & amort. | −0 | −112 | −139 | −147 | −406 |
| EBIT | −7 | 3 102 | −2 576 | −1 509 | −994 |
| Net financials | 0 | −54 | −60 | −187 | −333 |
| Profit before tax | −7 | 3 047 | −2 635 | −1 696 | −1 327 |
| Tax | −0 | 662 | −64 | −65 | −0 |
| Net profit | −7 | 2 385 | −2 571 | −1 630 | −1 327 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28 | 9 613 | 6 093 | 4 656 | 6 017 |
| Equity | 23 | 2 010 | 2 633 | 1 234 | 899 |
| Long-term debt | 0 | 681 | 479 | 2 027 | 0 |
| Short-term debt | 6 | 6 922 | 2 981 | 1 395 | 680 |
| Total debt | 6 | 7 603 | 3 460 | 3 421 | 5 118 |
EBITDA margin
-9.0%
This company
15.8%
Market median
-157% vs market
20212025
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20212025
Return on equity
-147.6%
This company
18.4%
Market median
-902% vs market
20212025
Net profit margin
-20.4%
This company
8.1%
Market median
-352% vs market
20212025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
5.69×
This company
0.62×
Market median
-818% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-06-21 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ag-Tre As | Company | 100.0% | 100.0% | 2024 |
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Ag-Tre As
AG-TRE DRIFT AS Board members of AG-TRE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gina Maria Baumeyer | Chief Executive Officer | 0 companies |
| Rolf Håkon Vennes | Chief Executive Officer | 0 companies |
| Arne Simundset | Board of Directors | 0 companies |
| Odd Inge Løfald | Chairman | 0 companies |
| Odd Erik Sørløkk | Board of Directors | 0 companies |
| Gjest Ove Lilleås | Chairman | 0 companies |