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Treverkstedet AS
AS
Active
Org 960847709
Akersbakken 10, 0172
Oslo
Manufacture of furniture
·
NACE 3100
Est. 1991 · 35 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of furniture
/
Treverkstedet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 9M (-25% vs 2023)
9M
-25%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 746
12 103
10 148
9 263
8 570
Staff expenses
−4 574
−4 782
−5 384
−4 950
−4 540
EBITDA
−653
1 018
−811
−434
−248
Depreciation & amort.
−39
−66
−110
−96
−105
EBIT
−692
952
−922
−531
−353
Net financials
5
0
6
10
3
Profit before tax
−687
952
−915
−521
−350
Tax
238
8
−0
−114
−77
Net profit
−925
944
−915
−406
−273
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 765
3 692
2 103
3 398
3 285
Equity
152
1 077
133
1 048
1 454
Long-term debt
0
0
0
0
0
Short-term debt
1 613
2 615
1 971
2 350
1 831
Total debt
1 613
2 615
1 971
2 350
1 831
Financial ratios
5-year trend
EBITDA margin
−7,5 %
This company
15,8 %
Market median
This company
Market median
147% below market
2020
2024
Equity ratio
8,6 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
−608,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−10,6 %
This company
8,1 %
Market median
This company
Market median
231% below market
2020
2024
Asset turnover
4,96×
This company
1,12×
Market median
This company
Market median
343% above market
2020
2024
Debt / equity
10,61×
This company
0,62×
Market median
This company
Market median
>999% above 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 Treverkstedet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
