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Tre og Stål AS
AS
Active
Org 933292878
Langflåtveien 33, 4017
Stavanger
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1983 · 43 years old
15 employees
Monitor
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Tre og Stål AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2020: 30M
30M
2020
2021: 55M (+83% vs 2020)
55M
+83%
2021
2022: 50M (-9% vs 2021)
50M
-9%
2022
2023: 40M (-20% vs 2022)
40M
-20%
2023
2024: 43M (+8% vs 2023)
43M
+8%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
42 830
39 601
50 036
54 516
29 982
Staff expenses
−8 796
−8 334
−7 957
−7 531
−6 863
EBITDA
−32
−380
3 266
2 739
−344
Depreciation & amort.
−882
−665
−433
−235
−169
EBIT
−914
−1 044
2 834
2 504
−513
Net financials
862
813
363
770
423
Profit before tax
−52
−231
3 196
3 274
−90
Tax
−71
−249
616
548
−19
Net profit
18
17
2 581
2 726
−71
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 960
24 284
19 507
18 856
14 099
Equity
8 028
8 010
7 993
6 212
5 434
Long-term debt
2 064
1 222
1 570
826
350
Short-term debt
8 867
15 052
9 944
11 818
8 315
Total debt
10 932
16 274
11 514
12 644
8 665
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
42,3 %
This company
38,2 %
Market median
This company
Market median
11% above market
2020
2024
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2020
2024
Debt / equity
1,36×
This company
0,62×
Market median
This company
Market median
119% 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 Tre og Stål AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
