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Gilje Tre AS
AS
Active
Org 951875392
Giljastølveien 8, 4335
Dirdal
Manufacture of doors and windows of wood
·
NACE 1625
Est. 1989 · 37 years old
201 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of doors and windows of wood
/
Gilje Tre AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
677M
508M
339M
169M
0M
2021: 444M
444M
2021
2022: 501M (+13% vs 2021)
501M
+13%
2022
2023: 452M (-10% vs 2022)
452M
-10%
2023
2024: 491M (+9% vs 2023)
491M
+9%
2024
2025: 544M (+11% vs 2024)
544M
+11%
2025
EBITDA
NOK millions
47M
35M
24M
12M
0M
2021: 24M
24M
2021
2022: 38M (+58% vs 2021)
38M
+58%
2022
2023: 8M (-79% vs 2022)
8M
-79%
2023
2024: 18M (+125% vs 2023)
18M
+125%
2024
2025: 27M (+50% vs 2024)
27M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
543 613
491 332
452 409
500 646
444 076
Staff expenses
−139 291
−128 810
−118 515
−122 182
−119 513
EBITDA
27 485
17 824
7 824
38 354
24 152
Depreciation & amort.
−19 692
−18 776
−17 975
−15 335
−14 061
EBIT
7 793
−951
−10 151
23 019
10 092
Net financials
25 159
−313
−2 124
1 197
1 826
Profit before tax
32 952
−1 265
−12 276
24 216
11 917
Tax
847
−622
−2 877
4 497
1 350
Net profit
32 105
−642
−9 398
19 719
10 567
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
344 411
303 658
301 895
313 350
275 397
Equity
144 130
115 025
115 667
125 065
112 258
Long-term debt
62 349
67 926
77 219
62 117
59 738
Short-term debt
137 932
120 707
109 009
126 168
103 401
Total debt
200 281
188 633
186 228
188 285
163 139
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
41,8 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
22,3 %
This company
18,4 %
Market median
This company
Market median
21% above market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
1,58×
This company
1,12×
Market median
This company
Market median
41% above market
2021
2025
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gilje Tre AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
