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ASActiveOrg 951844713Granborgveien 5, 3153 TolvsrødEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 19898 employees
Revenue 2023
NOK 34,5M
-35% vs 2022
EBITDA margin
-16.3%
-201% vs 2022
Equity ratio
26.0%
Financial strength
Net profit 2023
NOK -5,9M
-239% vs 2022
| Revenue | NOK 34,5M | -35% |
| EBITDA | NOK -5,6M | -201% |
| Net profit | NOK -5,9M | -239% |
| Total assets | NOK 8,5M | -55% |
| Equity | NOK 2,2M | -78% |
| Employees | 8 | — |
Legal name
SKALLEVOLD TREVARESALG AS
Org number
951844713
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
2. januar 1989
Share capital
NOK 704 200
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Granborgveien 5, 3153 Tolvsrød
Phone
+4733372250
Email
post@skallevold.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 33 903 | 0 | 41 764 | 43 954 | 37 997 | 32 049 | 27 910 | 39 629 | 35 796 | 41 368 | 43 833 | 39 833 | 43 669 | 53 170 | 34 505 |
| Staff expenses | −0 | −0 | −3 475 | −0 | −4 545 | −6 916 | −5 830 | −5 373 | −3 964 | −3 853 | −4 560 | −4 628 | −4 680 | −4 694 | −5 250 | −5 614 | −4 960 |
| EBITDA | 0 | 0 | 1 681 | 0 | 1 668 | 3 545 | 448 | −442 | 1 141 | 2 876 | 542 | 2 289 | 1 709 | 2 885 | 1 791 | 5 553 | −5 619 |
| Depreciation & amort. | −0 | −0 | −142 | −0 | −291 | −691 | −917 | −933 | −876 | −593 | −364 | −241 | −259 | −249 | −180 | −252 | −472 |
| EBIT | 0 | 0 | 1 539 | 0 | 1 378 | 2 854 | −469 | −1 375 | 264 | 2 283 | 178 | 2 048 | 1 450 | 2 636 | 1 610 | 5 301 | −6 091 |
| Net financials | 0 | 0 | 97 | 0 | 75 | 79 | 97 | 269 | −2 | 33 | 49 | 110 | 44 | 5 | −42 | 73 | 146 |
| Profit before tax | 0 | 0 | 1 636 | 0 | 1 452 | 2 933 | −372 | −1 106 | 262 | 2 316 | 228 | 2 159 | 1 494 | 2 640 | 1 568 | 5 374 | −5 945 |
| Tax | −0 | −0 | 525 | −0 | 377 | 968 | 124 | −21 | −117 | 599 | 29 | 469 | 333 | 576 | 306 | 1 103 | −23 |
| Net profit | 0 | 0 | 1 111 | 0 | 1 075 | 1 966 | −495 | −1 086 | 379 | 1 717 | 199 | 1 689 | 1 161 | 2 064 | 1 262 | 4 271 | −5 922 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 13 460 | — | 18 812 | 18 639 | 15 120 | 12 550 | 13 652 | 16 933 | 17 917 | 13 216 | 12 227 | 13 454 | 14 873 | 18 814 | 8 477 |
| Equity | — | — | 4 382 | — | 6 539 | 8 121 | 7 626 | 6 596 | 7 292 | 9 009 | 4 708 | 5 397 | 5 407 | 5 452 | 6 458 | 10 129 | 2 207 |
| Long-term debt | 0 | 0 | 1 033 | 0 | −50 | 785 | 699 | 712 | 821 | 610 | 407 | 223 | 166 | 111 | 53 | 1 138 | 916 |
| Short-term debt | 0 | 0 | 7 995 | 0 | 11 109 | 9 683 | 6 745 | 5 192 | 5 489 | 7 264 | 12 752 | 7 546 | 6 603 | 7 842 | 8 312 | 7 496 | 5 304 |
| Total debt | 0 | 0 | 9 029 | 0 | 12 223 | 10 467 | 7 444 | 5 904 | 6 310 | 7 874 | 13 159 | 7 769 | 6 770 | 7 952 | 8 365 | 8 634 | 6 220 |
EBITDA margin
-16.3%
This company
15.8%
Market median
-203% vs market
20072023
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20072023
Return on equity
-268.3%
This company
18.4%
Market median
-1558% vs market
20072023
Net profit margin
-17.2%
This company
8.1%
Market median
-312% vs market
20072023
Asset turnover
4.07×
This company
1.12×
Market median
+263% vs market
20072023
Debt / equity
2.84×
This company
0.62×
Market median
-358% vs market
20072023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skallevold Holding As | Company | 100.0% | 100.0% | 2022 |
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Dava Holding As
SKALLEVOLD TREVARESALG AS Board members of SKALLEVOLD TREVARESALG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Davidsen | Chief Executive Officer | 0 companies |
| Jørn Eskil Davidsen | Chairman | 0 companies |