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NYGÅRD TREVAREFABRIKK AS
AS
Active
Org 942834144
Industrivegen 2, 8657
Mosjøen
Manufacture of furniture
· NACE 3100
Est. 1986
16 employees
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Norway
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Companies
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Manufacture of furniture
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NYGÅRD TREVAREFABRIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
38M
2020
46M
2021
44M
2022
43M
2023
43M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
5M
2020
7M
2021
4M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 528
46 481
44 407
43 273
43 431
Staff expenses
−9 196
−10 469
−11 006
−10 286
−10 540
EBITDA
4 618
7 124
3 886
3 041
2 796
Depreciation & amort.
−788
−1 084
−1 104
−1 436
−1 926
EBIT
3 831
6 040
2 782
1 605
871
Net financials
−149
−177
−339
121
249
Profit before tax
3 681
5 863
2 443
1 726
1 120
Tax
691
1 378
596
146
253
Net profit
2 990
4 485
1 847
1 580
867
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 842
36 514
35 421
35 251
33 877
Equity
19 327
17 712
19 558
21 138
17 005
Long-term debt
0
0
0
0
0
Short-term debt
11 515
18 803
15 863
14 112
15 820
Total debt
11 515
18 803
15 863
14 112
15 820
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 NYGÅRD TREVAREFABRIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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