Riskpilot← Back to searchSign inGet full accessTUV TRELASTHANDEL AS
ASActiveOrg 952064932Tuv, 8056 SaltstraumenRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 19899 employees
Revenue 2024
NOK 18,1M
-18% vs 2023
EBITDA margin
-6.2%
-103% vs 2023
Equity ratio
89.2%
Financial strength
Net profit 2024
NOK -799K
-118% vs 2023
| Revenue | NOK 18,1M | -18% |
| EBITDA | NOK -1,1M | -103% |
| Net profit | NOK -799K | -118% |
| Total assets | NOK 11M | -8% |
| Equity | NOK 9,8M | -8% |
| Employees | 9 | — |
Legal name
TUV TRELASTHANDEL AS
Org number
952064932
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
2. januar 1989
Share capital
NOK 400 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Tuv, 8056 Saltstraumen
Phone
+4775504280
Email
post@tuvtre.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 700 | 21 426 | 24 320 | 26 811 | 26 385 | 28 450 | 28 224 | 31 172 | 36 250 | 30 822 | 26 435 | 25 066 | 26 952 | 30 754 | 28 214 | 22 126 | 18 111 |
| Staff expenses | −3 476 | −3 321 | −3 793 | −3 854 | −3 817 | −4 590 | −4 612 | −4 372 | −5 198 | −5 817 | −5 317 | −5 424 | −4 549 | −4 401 | −4 643 | −4 590 | −4 614 |
| EBITDA | 1 756 | 1 221 | 1 541 | 2 943 | 2 252 | 2 468 | 1 771 | 2 751 | 3 882 | 1 988 | 806 | −2 007 | 1 787 | 2 079 | 2 177 | −549 | −1 115 |
| Depreciation & amort. | −94 | −124 | −401 | −578 | −578 | −585 | −575 | −465 | −454 | −454 | −425 | −2 | −4 | −6 | −8 | −12 | −10 |
| EBIT | 1 662 | 1 097 | 1 139 | 2 365 | 1 675 | 1 884 | 1 196 | 2 286 | 3 428 | 1 534 | 381 | −2 010 | 1 783 | 2 073 | 2 169 | −561 | −1 125 |
| Net financials | −703 | −92 | −219 | −244 | 1 202 | −301 | −273 | −300 | −241 | 1 | 34 | 652 | 296 | −4 | 53 | 96 | 98 |
| Profit before tax | 959 | 1 006 | 920 | 2 121 | 2 876 | 1 582 | 923 | 1 986 | 3 187 | 1 535 | 415 | −1 358 | 2 079 | 2 069 | 2 222 | −465 | −1 027 |
| Tax | 411 | 162 | 225 | 612 | 432 | 506 | −0 | 579 | 807 | 344 | 44 | −0 | −0 | 317 | 489 | −99 | −228 |
| Net profit | 548 | 844 | 695 | 1 509 | 2 444 | 1 076 | 923 | 1 407 | 2 381 | 1 190 | 371 | −1 358 | 2 079 | 1 751 | 1 733 | −366 | −799 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 934 | 14 026 | 15 451 | 16 209 | 16 198 | 16 462 | 17 861 | 18 594 | 22 320 | 21 522 | 20 366 | 13 136 | 11 952 | 12 722 | 12 595 | 11 931 | 10 955 |
| Equity | 3 474 | 4 048 | 4 743 | 4 451 | 6 296 | 7 372 | 7 170 | 7 012 | 6 972 | 7 072 | 7 443 | 5 374 | 7 453 | 9 205 | 10 938 | 10 572 | 9 773 |
| Long-term debt | 1 867 | 0 | 0 | 0 | 6 413 | 6 054 | 5 695 | 6 730 | 5 402 | 7 218 | 9 850 | 0 | 2 765 | 1 549 | 0 | 0 | 0 |
| Short-term debt | 2 594 | 7 538 | 3 577 | 4 985 | 3 489 | 3 036 | 4 997 | 4 853 | 9 946 | 7 232 | 3 074 | 7 762 | 1 734 | 1 968 | 1 657 | 1 359 | 1 182 |
| Total debt | 4 460 | 9 979 | 10 709 | 11 758 | 9 902 | 9 090 | 10 691 | 11 583 | 15 348 | 14 450 | 12 924 | 7 762 | 4 499 | 3 517 | 1 657 | 1 359 | 1 182 |
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
20082024
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20082024
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
20082024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20082024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20082024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kåre Abelsen As | Company | 100.0% | 100.0% | 2024 |
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Kåre Abelsen As
TUV TRELASTHANDEL AS Board members of TUV TRELASTHANDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Halgeir Austad | Chief Executive Officer | 0 companies |
| Julie Kolstad Abelsen | Board of Directors | 0 companies |
| Arthur-Julius Abelsen | Deputy Chairman | 0 companies |
| Erik Andre Sølberg | Board of Directors | 0 companies |
| Atle Tjønndal | Board of Directors | 0 companies |
| Frank Ove Kvalvik | Chairman | 0 companies |