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SØR TRE AS
AS
Active
Org 928785092
Linnegrøvan 14, 4640
Søgne
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1950 · 75 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
SØR TRE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
25M
37M
49M
34M
2020
33M
2021
30M
2022
27M
2023
43M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
8M
2020
4M
-50%
2021
3M
-25%
2022
2M
-33%
2023
4M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 147
33 281
29 644
26 948
42 627
Staff expenses
−6 181
−6 851
−6 158
−5 449
−6 462
EBITDA
7 785
3 554
2 511
1 812
4 213
Depreciation & amort.
−0
−0
−0
−27
−137
EBIT
7 785
3 554
2 511
1 785
4 076
Net financials
−214
−201
−146
−139
−99
Profit before tax
7 571
3 353
2 365
1 646
3 977
Tax
1 853
738
492
419
816
Net profit
5 718
2 615
1 874
1 227
3 161
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 886
12 988
13 923
13 538
20 398
Equity
11 576
9 161
10 035
11 262
10 141
Long-term debt
0
0
0
0
1 929
Short-term debt
5 309
3 826
3 888
2 275
8 329
Total debt
5 309
3 826
3 888
2 275
10 257
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 SØR TRE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
