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O. JOHANSEN TREVAREFABRIKK A/S
AS
Active
Org 947017896
Jensstuvegen 16, 2390
Moelv
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 1988
11 employees
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Norway
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Companies
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Manufacture of other builders' carpentry and joinery
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O. JOHANSEN TREVAREFABRIKK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
12M
2020
13M
2021
15M
2022
14M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 661
13 290
14 565
13 979
14 994
Staff expenses
−4 058
−4 250
−4 040
−4 422
−5 016
EBITDA
1 342
1 575
1 690
1 796
1 905
Depreciation & amort.
−135
−177
−180
−182
−197
EBIT
1 207
1 397
1 509
1 614
1 707
Net financials
65
43
61
120
189
Profit before tax
1 272
1 440
1 570
1 734
1 896
Tax
280
317
345
382
417
Net profit
992
1 123
1 225
1 352
1 479
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 312
8 476
7 591
7 941
8 352
Equity
5 218
4 341
4 566
4 719
4 197
Long-term debt
0
0
0
0
0
Short-term debt
3 094
4 134
3 025
3 222
4 155
Total debt
3 094
4 134
3 025
3 222
4 155
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
2020
2024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2020
2024
Asset turnover
1.80×
This company
1.12×
Market median
+61% 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 O. JOHANSEN TREVAREFABRIKK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
