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Austevoll Trelast AS
AS
Active
Org 963651430
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1992 · 34 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Austevoll Trelast AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2020: 54M
54M
2020
2021: 54M (0% vs 2020)
54M
0%
2021
2022: 55M (+2% vs 2021)
55M
+2%
2022
2023: 43M (-22% vs 2022)
43M
-22%
2023
2024: 41M (-5% vs 2023)
41M
-5%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 147
42 744
54 874
54 421
53 512
Staff expenses
−8 304
−8 898
−9 870
−10 633
−9 339
EBITDA
−705
−1 289
735
3 043
1 866
Depreciation & amort.
−1 575
−1 615
−1 603
−1 602
−1 637
EBIT
−2 280
−2 904
−868
1 441
229
Net financials
−768
−395
12
117
47
Profit before tax
−3 047
−3 299
−856
1 558
275
Tax
−593
−727
−300
346
23
Net profit
−2 454
−2 572
−556
1 212
253
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 164
39 188
43 689
45 277
44 875
Equity
26 067
28 522
30 889
31 240
32 157
Long-term debt
5 221
6 103
6 985
5 930
7 173
Short-term debt
4 877
4 563
5 814
8 106
5 544
Total debt
10 097
10 666
12 800
14 037
12 717
Financial ratios
5-year trend
EBITDA margin
−1,7 %
This company
15,8 %
Market median
This company
Market median
111% below market
2020
2024
Equity ratio
72,1 %
This company
38,2 %
Market median
This company
Market median
89% above market
2020
2024
Return on equity
−9,4 %
This company
18,4 %
Market median
This company
Market median
151% below market
2020
2024
Net profit margin
−6,0 %
This company
8,1 %
Market median
This company
Market median
174% below market
2020
2024
Asset turnover
1,14×
This company
1,12×
Market median
This company
Market median
2% above market
2020
2024
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below 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 Austevoll 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
