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Skallevold Trevaresalg AS
AS
Active
Org 951844713
Granborgveien 5, 3153
Tolvsrød
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 1989 · 37 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med byggevarer ikke nevnt annet sted
/
Skallevold Trevaresalg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
66M
50M
33M
17M
0M
2019: 44M
44M
2019
2020: 40M (-9% vs 2019)
40M
-9%
2020
2021: 44M (+10% vs 2020)
44M
+10%
2021
2022: 53M (+20% vs 2021)
53M
+20%
2022
2023: 35M (-34% vs 2022)
35M
-34%
2023
EBITDA
NOK millions
10M
5M
0M
-5M
-10M
2019: 2M
2M
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: -6M (-200% vs 2022)
-6M
-200%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
34 505
53 170
43 669
39 833
43 833
Staff expenses
−4 960
−5 614
−5 250
−4 694
−4 680
EBITDA
−5 619
5 553
1 791
2 885
1 709
Depreciation & amort.
−472
−252
−180
−249
−259
EBIT
−6 091
5 301
1 610
2 636
1 450
Net financials
146
73
−42
5
44
Profit before tax
−5 945
5 374
1 568
2 640
1 494
Tax
−23
1 103
306
576
333
Net profit
−5 922
4 271
1 262
2 064
1 161
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
8 477
18 814
14 873
13 454
12 227
Equity
2 207
10 129
6 458
5 452
5 407
Long-term debt
916
1 138
53
111
166
Short-term debt
5 304
7 496
8 312
7 842
6 603
Total debt
6 220
8 634
8 365
7 952
6 770
Financial ratios
5-year trend
EBITDA margin
−16,3 %
This company
15,8 %
Market median
This company
Market median
203% below market
2019
2023
Equity ratio
26,0 %
This company
38,2 %
Market median
This company
Market median
32% below market
2019
2023
Return on equity
−268,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−17,2 %
This company
8,1 %
Market median
This company
Market median
312% below market
2019
2023
Asset turnover
4,07×
This company
1,12×
Market median
This company
Market median
263% above market
2019
2023
Debt / equity
2,84×
This company
0,62×
Market median
This company
Market median
358% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Skallevold Trevaresalg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
