Riskpilot← Back to searchSign inGet full accessRØE TREVARE CORIFORM AS
ASActiveOrg 944896422Gamle Kongeveg 57, 7604 LevangerManufacture of furniture · NACE 3100Est. 19877 employees
Revenue 2024
NOK 8,5M
-57% vs 2023
EBITDA margin
-26.9%
-201% vs 2023
Equity ratio
78.2%
Financial strength
Net profit 2024
NOK -1,8M
-202% vs 2023
| Revenue | NOK 8,5M | -57% |
| EBITDA | NOK -2,3M | -201% |
| Net profit | NOK -1,8M | -202% |
| Total assets | NOK 9,4M | -23% |
| Equity | NOK 7,3M | -19% |
| Employees | 7 | — |
Legal name
RØE TREVARE CORIFORM AS
Org number
944896422
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
22. oktober 1987
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Gamle Kongeveg 57, 7604 Levanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 084 | 17 528 | 16 617 | 20 017 | 8 544 |
| Staff expenses | −4 360 | −5 290 | −5 819 | −5 956 | −4 591 |
| EBITDA | 763 | 1 868 | 1 553 | 2 282 | −2 298 |
| Depreciation & amort. | −58 | −85 | −98 | −102 | −166 |
| EBIT | 706 | 1 782 | 1 455 | 2 180 | −2 464 |
| Net financials | −280 | 167 | −56 | 57 | 193 |
| Profit before tax | 425 | 1 949 | 1 399 | 2 237 | −2 270 |
| Tax | 98 | 431 | 308 | 492 | −500 |
| Net profit | 328 | 1 518 | 1 091 | 1 745 | −1 771 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 503 | 10 470 | 12 397 | 12 111 | 9 368 |
| Equity | 6 445 | 7 263 | 7 354 | 9 099 | 7 328 |
| Long-term debt | 3 693 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 365 | 3 207 | 5 043 | 3 013 | 2 040 |
| Total debt | 6 058 | 3 207 | 5 043 | 3 013 | 2 040 |
EBITDA margin
-26.9%
This company
15.8%
Market median
-270% vs market
20202024
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
-24.2%
This company
18.4%
Market median
-232% vs market
20202024
Net profit margin
-20.7%
This company
8.1%
Market median
-356% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2022 | |
| Company | 20% | 20% | 2022 |
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Phb Holding As
RØE TREVARE CORIFORM AS Board members of RØE TREVARE CORIFORM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Helge Bøe | Chief Executive Officer | 0 companies |
| Eivind Røe | Board of Directors | 0 companies |
| Andreas Røe | Chairman | 0 companies |
| Kjell Ivar Røe | Board of Directors | 0 companies |