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SØRUM TREVARE AS
AS
Active
Org 971050845
Elvev 15, 3262
Larvik
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1994
2 employees
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Norway
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Retail sale of hardware, building materials, paints and glass
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SØRUM TREVARE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
9M
2020
11M
2021
13M
2022
10M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 240
10 581
13 157
10 259
9 723
Staff expenses
−1 632
−1 674
−1 974
−1 770
−1 716
EBITDA
359
607
1 061
1 354
901
Depreciation & amort.
−14
−48
−58
−64
−60
EBIT
345
560
1 003
1 290
841
Net financials
10
3
11
46
70
Profit before tax
355
562
1 014
1 337
911
Tax
78
124
223
296
198
Net profit
277
438
791
1 040
712
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 874
5 433
6 355
5 302
5 153
Equity
3 415
3 852
1 643
2 683
3 396
Long-term debt
0
0
0
0
0
Short-term debt
1 459
1 580
4 712
2 618
1 758
Total debt
1 459
1 580
4 712
2 618
1 758
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs 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 SØRUM TREVARE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
