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NILSSON TRELAST AS
AS
Active
Org 946513776
Haakon Vii'S Gate 29, 7041 Trondheim
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 1987
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 41,2M
-1% vs 2023
EBITDA margin
7.4%
-48% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
NOK 2,1M
-50% vs 2023
EBITDA — year on year
NOK millions
10M
8M
5M
3M
0M
4M
2020
8M
+100%
2021
6M
-25%
2022
6M
0%
2023
3M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 41,2M
-1%
EBITDA
NOK 3M
-48%
Net profit
NOK 2,1M
-50%
Total assets
NOK 53,5M
+7%
Equity
NOK 24,3M
+10%
Employees
9
—
Company information
Legal name
NILSSON TRELAST AS
Org number
946513776
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
30. september 1987
Share capital
NOK 12 990 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Contact
Address
Haakon Vii'S Gate 29, 7041 Trondheim
Phone
+4773875100
Email
post@nilssontrelast.no
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Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Trondheim
All Norway companies
Revenue
NOK millions
0M
15M
29M
44M
59M
42M
2020
49M
2021
51M
2022
42M
2023
41M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
4M
2020
8M
2021
6M
2022
6M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 453
48 883
51 061
41 780
41 156
Staff expenses
−4 814
−5 026
−4 931
−5 116
−5 423
EBITDA
3 691
8 028
6 442
5 864
3 042
Depreciation & amort.
−396
−380
−467
−353
−248
EBIT
3 295
7 648
5 975
5 511
2 793
Net financials
−226
−177
−125
−45
−43
Profit before tax
3 069
7 471
5 849
5 466
2 751
Tax
720
1 667
1 223
1 208
614
Net profit
2 349
5 804
4 626
4 258
2 137
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 272
39 660
45 089
49 874
53 492
Equity
13 388
13 282
17 908
22 166
24 303
Long-term debt
13 379
16 734
24 724
25 639
26 968
Short-term debt
4 505
9 645
2 456
2 069
2 221
Total debt
17 884
26 379
27 180
27 708
29 189
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EG
Erik Gustav Nilsson
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jervbekken Holding As
Company
100%
100%
2024
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Company hierarchy
Jervbekken Holding As
NILSSON TRELAST AS
(this company)
Board network connections
Board members of NILSSON TRELAST AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Gustav Nilsson
Chairman
0 companies