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System-Tre AS
AS
Active
Org 968376853
Vindheiavegen 27, 2406
Elverum
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1994 · 32 years old
5 employees
Monitor
Share
Norway
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Companies
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Retail sale of hardware, building materials, paints and glass
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System-Tre AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 15M
15M
2020
2021: 16M (+7% vs 2020)
16M
+7%
2021
2022: 15M (-6% vs 2021)
15M
-6%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 14M (-12% vs 2023)
14M
-12%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 618
15 654
15 166
16 027
15 491
Staff expenses
−2 524
−2 253
−2 408
−2 373
−2 363
EBITDA
564
1 486
1 424
1 726
1 522
Depreciation & amort.
−317
−302
−293
−290
−250
EBIT
246
1 183
1 131
1 437
1 272
Net financials
−105
0
0
0
0
Profit before tax
142
1 076
1 048
1 355
1 171
Tax
31
239
232
300
258
Net profit
110
837
816
1 055
913
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 930
7 371
8 066
7 278
6 855
Equity
2 179
2 270
3 433
3 367
2 613
Long-term debt
1 141
0
0
0
0
Short-term debt
2 611
3 668
2 939
1 994
2 146
Total debt
3 751
5 101
4 633
3 911
4 242
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2020
2024
Return on equity
5,1 %
This company
18,4 %
Market median
This company
Market median
72% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
2,30×
This company
1,12×
Market median
This company
Market median
105% above market
2020
2024
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% 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 System-Tre AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
