Riskpilot← Back to searchSign inGet full access1-2-TRE ELEMENTPRODUKSJON AS
ASActiveOrg 980292738Svinevoll Bispeveien 1526, 3178 VåleManufacture of other builders' carpentry and joinery · NACE 1623Est. 199845 employees
Revenue 2024
NOK 82,6M
-27% vs 2023
EBITDA margin
-6.6%
-209% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
NOK -5,9M
-335% vs 2023
| Revenue | NOK 82,6M | -27% |
| EBITDA | NOK -5,5M | -209% |
| Net profit | NOK -5,9M | -335% |
| Total assets | NOK 53,7M | -2% |
| Equity | NOK 37,5M | -14% |
| Employees | 45 | — |
Legal name
1-2-TRE ELEMENTPRODUKSJON AS
Org number
980292738
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
15. oktober 1998
Share capital
—
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap
Address
Svinevoll Bispeveien 1526, 3178 Våle
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 102 341 | 127 192 | 160 187 | 113 904 | 82 606 |
| Staff expenses | −30 603 | −37 119 | −40 638 | −36 297 | −33 317 |
| EBITDA | 11 567 | 18 955 | 28 687 | 5 033 | −5 462 |
| Depreciation & amort. | −2 076 | −2 244 | −2 195 | −2 313 | −2 380 |
| EBIT | 9 491 | 16 710 | 26 492 | 2 720 | −7 842 |
| Net financials | −118 | −134 | −86 | 539 | 312 |
| Profit before tax | 9 373 | 16 576 | 26 407 | 3 259 | −7 530 |
| Tax | 2 063 | 3 647 | 5 834 | 747 | −1 633 |
| Net profit | 7 310 | 12 929 | 20 573 | 2 512 | −5 897 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 222 | 58 920 | 77 568 | 54 888 | 53 720 |
| Equity | 21 345 | 28 273 | 40 846 | 43 358 | 37 461 |
| Long-term debt | 7 705 | 6 727 | 5 763 | 0 | 4 000 |
| Short-term debt | 17 173 | 23 920 | 30 958 | 11 530 | 12 259 |
| Total debt | 24 877 | 30 647 | 36 721 | 11 530 | 16 259 |
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
20202024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
-15.7%
This company
18.4%
Market median
-185% vs market
20202024
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RC Chief Executive Officer | Chief Executive Officer | 2022 |
PT Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Beck Topco As
1-2-TRE ELEMENTPRODUKSJON AS Board members of 1-2-TRE ELEMENTPRODUKSJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin Christensen | Chief Executive Officer | 0 companies |
| Petter Tenden | Deputy Member | 0 companies |
| Kjell Sletsjøe | Board of Directors | 0 companies |
| Henning Heimtun | Board of Directors | 0 companies |
| Thomas Beck | Chairman | 0 companies |
| Sven Ove Carlsen | Board of Directors | 0 companies |