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ASActiveOrg 961606497Produksjon av bygningsartikler · NACE 16232Est. 19910 employeeswww.suldal-trevare.no
Revenue 2021
NOK 19,9M
+40% vs 2020
EBITDA margin
4.1%
+200% vs 2020
Equity ratio
21.9%
Financial strength
Net profit 2021
NOK 492K
+145% vs 2020
| Revenue | NOK 19,9M | +40% |
| EBITDA | NOK 807K | +200% |
| Net profit | NOK 492K | +145% |
| Total assets | NOK 7,4M | +24% |
| Equity | NOK 1,6M | +101% |
| Employees | 0 | — |
Legal name
SULDAL TREVARE AS
Org number
961606497
Legal form
Aksjeselskap
NACE code
16232 · Produksjon av bygningsartikler
Founded
26. august 1991
Share capital
NOK 229 938
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Phone
+4752790430
Email
einarg@suldal-trevare.no
Website
www.suldal-trevare.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 14 313 | 17 200 | 16 766 | 14 246 | 19 882 |
| Staff expenses | −7 824 | −7 374 | −8 222 | −6 447 | −7 438 |
| EBITDA | −1 342 | 990 | −966 | −807 | 807 |
| Depreciation & amort. | −581 | −337 | −290 | −285 | −282 |
| EBIT | −1 923 | 653 | −1 255 | −1 093 | 525 |
| Net financials | −191 | −101 | −85 | −85 | −125 |
| Profit before tax | −2 115 | 552 | −1 340 | −1 177 | 400 |
| Tax | 67 | −0 | −0 | −89 | −92 |
| Net profit | −2 182 | 552 | −1 340 | −1 088 | 492 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5 383 | 6 549 | 5 724 | 5 986 | 7 408 |
| Equity | 2 366 | 2 918 | 1 578 | 806 | 1 623 |
| Long-term debt | 328 | 862 | 941 | 3 057 | 2 055 |
| Short-term debt | 2 689 | 2 770 | 3 205 | 2 123 | 3 730 |
| Total debt | 3 018 | 3 632 | 4 146 | 5 181 | 5 785 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20172021
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20172021
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20172021
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20172021
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20172021
Debt / equity
3.56×
This company
0.62×
Market median
-474% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EG Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of SULDAL TREVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Gråberg | Chief Executive Officer | 0 companies |
| Vidar Austarå | Board of Directors | 0 companies |
| Cecilie Jelsa | Board of Directors | 0 companies |
| Lasse Eide | Chairman | 0 companies |
| Magnus Ingemar Gustafsson | Board of Directors | 0 companies |