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AG-TRE DRIFT AS
AS
Active
Org 927455994
Heggøya 26, 7334
Storås
Processing and finishing of wood
·
NACE 1612
Est. 2021 · 4 years old
8 employees
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Share
Norway
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Companies
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Processing and finishing of wood
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AG-TRE DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
0M
2021
24M
2022
12M
2023
12M
2024
7M
2025
EBITDA
NOK millions
4M
2M
1M
-1M
-3M
0M
2021
3M
+300%
2022
-2M
-167%
2023
-1M
+50%
2024
-1M
0%
2025
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
-9.0%
This company
15.8%
Market median
-157% vs market
2021
2025
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
2021
2025
Return on equity
-147.6%
This company
18.4%
Market median
-902% vs market
2021
2025
Net profit margin
-20.4%
This company
8.1%
Market median
-352% vs market
2021
2025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
5.69×
This company
0.62×
Market median
-818% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-06-21 – 2021-12-31
View
PDF
More on AG-TRE DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
