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Aure Trelast AS
AS
Active
Org 961771080
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1991 · 35 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Aure Trelast AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 15M
15M
2020
2021: 14M (-7% vs 2020)
14M
-7%
2021
2022: 11M (-21% vs 2021)
11M
-21%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: -2M
-2M
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 451
11 771
11 438
14 191
15 142
Staff expenses
−48
−80
−44
−308
−743
EBITDA
992
−1 553
67
137
1 453
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
992
−1 553
67
137
1 453
Net financials
−213
−154
−120
−82
−80
Profit before tax
779
−1 707
−53
55
1 373
Tax
−0
−0
0
42
266
Net profit
779
−1 707
−53
14
1 107
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 515
6 311
7 502
6 789
7 109
Equity
2 424
1 645
3 352
3 405
3 394
Long-term debt
0
0
0
0
0
Short-term debt
6 091
4 666
4 150
3 384
3 715
Total debt
6 091
4 666
4 150
3 384
3 715
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
32,1 %
This company
18,4 %
Market median
This company
Market median
74% above market
2020
2024
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2020
2024
Asset turnover
1,58×
This company
1,12×
Market median
This company
Market median
41% above market
2020
2024
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% 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 Aure Trelast AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
