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AUSTVOLL TRE & DESIGN AS
AS
Active
Org 979693729
Heigreveien 148, 4312 Sandnes
Manufacture of other builders' carpentry and joinery · NACE 1623
Est. 1998
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,6M
-24% vs 2023
EBITDA margin
4.1%
-78% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
NOK -91K
-108% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
2M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 10,6M
-24%
EBITDA
NOK 441K
-78%
Net profit
NOK -91K
-108%
Total assets
NOK 8,4M
-1%
Equity
NOK 3M
-5%
Employees
10
—
Company information
Legal name
AUSTVOLL TRE & DESIGN AS
Org number
979693729
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
13. mars 1998
Share capital
NOK 2 000 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Heigreveien 148, 4312 Sandnes
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Explore
Companies in Manufacture of other builders' carpentry and joinery
Companies in Sandnes
All Norway companies
Revenue
NOK millions
0M
5M
9M
14M
18M
13M
2020
16M
2021
14M
2022
14M
2023
11M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 484
16 478
13 616
14 019
10 638
Staff expenses
−4 526
−5 242
−4 544
−4 551
−4 834
EBITDA
1 770
3 228
1 670
2 024
441
Depreciation & amort.
−415
−434
−486
−552
−570
EBIT
1 356
2 794
1 184
1 472
−129
Net financials
30
11
14
37
17
Profit before tax
1 385
2 805
1 198
1 508
−112
Tax
308
621
268
335
−21
Net profit
1 077
2 184
931
1 174
−91
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 743
9 821
8 004
8 489
8 380
Equity
2 337
2 221
2 046
3 189
3 045
Long-term debt
0
0
0
0
0
Short-term debt
6 406
7 600
5 958
5 300
5 335
Total debt
6 406
7 600
5 958
5 300
5 335
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
2020
2024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
SØ
Sjur Øverland
Deputy Member
Deputy Member
1998
ST
Steve Torger Øverland
Chief Executive Officer
Chief Executive Officer
1998
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Trippel Bygg As
Company
100%
100%
2024
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Company hierarchy
Trippel Bygg As
AUSTVOLL TRE & DESIGN AS
(this company)
Board network connections
Board members of AUSTVOLL TRE & DESIGN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sjur Øverland
Deputy Member
0 companies
Steve Torger Øverland
Chief Executive Officer
0 companies