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ARBOR AS
AS
Active
Org 945011092
Arborveien 10, 8693
Hattfjelldal
Manufacture of veneer sheets and wood-based panels
·
NACE 1621
Est. 1987 · 38 years old
57 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of veneer sheets and wood-based panels
/
ARBOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
52M
103M
155M
207M
167M
2020
180M
2021
170M
2022
148M
2023
130M
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
11M
2020
12M
+9%
2021
15M
+25%
2022
9M
-40%
2023
4M
-56%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
166 612
180 304
169 838
147 694
129 630
Staff expenses
−24 878
−31 576
−36 832
−28 853
−25 688
EBITDA
11 476
12 423
14 783
9 126
4 361
Depreciation & amort.
−3 402
−4 563
−4 108
−4 123
−4 993
EBIT
8 073
7 860
10 675
5 003
−632
Net financials
−2 880
−2 504
−4 069
−6 744
−9 117
Profit before tax
5 194
5 356
6 606
−1 741
−9 749
Tax
1 033
1 150
1 475
−396
−2 135
Net profit
4 161
4 205
5 131
−1 345
−7 614
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
125 744
126 990
142 218
154 054
162 609
Equity
10 244
14 109
15 947
17 827
10 212
Long-term debt
38 043
57 926
52 986
45 479
82 988
Short-term debt
77 365
54 863
73 192
90 656
69 317
Total debt
115 408
112 789
126 179
136 136
152 305
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
-74.6%
This company
18.4%
Market median
-505% vs market
2020
2024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
2020
2024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
14.92×
This company
0.62×
Market median
-2306% 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 ARBOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network