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Bygg Tre AS
AS
Active
Org 979517408
Fjonevegen 25, 3855
Treungen
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1997 · 28 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
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Bygg Tre AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2020: 36M
36M
2020
2021: 47M (+31% vs 2020)
47M
+31%
2021
2022: 52M (+11% vs 2021)
52M
+11%
2022
2023: 40M (-23% vs 2022)
40M
-23%
2023
2024: 36M (-10% vs 2023)
36M
-10%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 315
40 009
52 191
46 780
35 772
Staff expenses
−6 347
−5 942
−5 062
−5 258
−4 603
EBITDA
1 775
4 073
5 817
5 888
4 138
Depreciation & amort.
−128
−188
−182
−185
−219
EBIT
1 647
3 885
5 635
5 703
3 919
Net financials
278
114
−28
−39
−11
Profit before tax
1 924
3 999
5 608
5 664
3 907
Tax
409
864
1 237
1 254
870
Net profit
1 515
3 135
4 371
4 410
3 037
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 358
22 903
24 788
17 939
16 125
Equity
21 336
19 932
16 867
12 580
8 254
Long-term debt
0
0
898
1 403
1 928
Short-term debt
4 023
2 971
7 023
3 957
5 943
Total debt
4 023
2 971
7 921
5 359
7 871
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2020
2024
Equity ratio
84,1 %
This company
38,2 %
Market median
This company
Market median
120% above market
2020
2024
Return on equity
7,1 %
This company
18,4 %
Market median
This company
Market median
61% below market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% 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 Bygg 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
