Riskpilot← Back to searchSign inGet full accessAG-TRE AS
ASActiveOrg 980562069Heggøya 26, 7334 StoråsRental and operating of own or leased real estate · NACE 6820Est. 19990 employees
Revenue 2024
NOK 1,1M
0% vs 2023
EBITDA margin
59.2%
-3% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
NOK -989K
-514% vs 2023
| Revenue | NOK 1,1M | +0% |
| EBITDA | NOK 652K | -3% |
| Net profit | NOK -989K | -514% |
| Total assets | NOK 8M | +19% |
| Equity | NOK 3,2M | -28% |
| Employees | 0 | — |
Legal name
AG-TRE AS
Org number
980562069
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. januar 1999
Share capital
NOK 633 334
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon av høvlede trematerialer og alt som står i forbindelse med dette.
Address
Heggøya 26, 7334 Storås
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 775 | 8 170 | 7 881 | 10 228 | 12 509 | 10 498 | 12 428 | 13 671 | 14 541 | 14 935 | 15 664 | 18 220 | 19 857 | 26 208 | 1 100 | 1 100 | 1 100 |
| Staff expenses | −1 897 | −1 540 | −1 279 | −2 129 | −2 841 | −2 662 | −2 878 | −3 383 | −3 429 | −3 569 | −3 867 | −4 166 | −4 462 | −5 893 | −0 | −0 | −0 |
| EBITDA | 884 | 1 174 | 494 | 469 | 1 225 | −422 | 940 | 878 | 1 354 | 999 | 825 | 1 502 | 1 533 | 2 471 | 759 | 672 | 652 |
| Depreciation & amort. | −627 | −651 | −487 | −635 | −674 | −675 | −678 | −653 | −663 | −671 | −602 | −566 | −448 | −414 | −272 | −241 | −219 |
| EBIT | 257 | 524 | 7 | −166 | 551 | −1 097 | 263 | 225 | 690 | 328 | 223 | 936 | 1 085 | 2 057 | 487 | 431 | 433 |
| Net financials | −447 | −339 | −387 | −567 | −610 | −546 | −177 | −195 | −145 | −156 | −68 | −68 | −269 | −234 | 236 | −135 | −1 350 |
| Profit before tax | −190 | 185 | −381 | −733 | −59 | −1 643 | 85 | 30 | 546 | 172 | 155 | 868 | 816 | 1 822 | 723 | 296 | −917 |
| Tax | −53 | 140 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 112 | 82 | 223 | 190 | 398 | 168 | 57 | 71 |
| Net profit | −137 | 45 | −381 | −733 | −59 | −1 643 | 85 | 30 | 546 | 60 | 73 | 645 | 625 | 1 425 | 555 | 239 | −989 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 677 | 6 644 | 8 961 | 10 490 | 9 331 | 8 577 | 8 689 | 8 387 | 8 820 | 8 555 | 8 483 | 9 324 | 10 087 | 12 517 | 8 193 | 6 749 | 8 028 |
| Equity | 1 928 | 1 973 | 1 592 | 859 | 800 | 1 557 | 1 642 | 1 672 | 2 218 | 2 278 | 2 351 | 2 729 | 3 054 | 4 179 | 4 334 | 4 372 | 3 151 |
| Long-term debt | 3 065 | 2 401 | 4 911 | 6 941 | 6 285 | 5 968 | 5 870 | 5 953 | 5 470 | 4 801 | 3 990 | 4 691 | 4 196 | 4 279 | 2 701 | 1 936 | 4 500 |
| Short-term debt | 1 684 | 2 270 | 2 459 | 2 691 | 2 246 | 1 051 | 1 177 | 761 | 1 132 | 1 476 | 2 142 | 1 904 | 2 837 | 4 059 | 1 157 | 441 | 377 |
| Total debt | 4 749 | 4 672 | 7 370 | 9 631 | 8 531 | 7 020 | 7 047 | 6 715 | 6 602 | 6 277 | 6 132 | 6 595 | 7 033 | 8 338 | 3 858 | 2 378 | 4 877 |
EBITDA margin
59.2%
This company
15.8%
Market median
+275% vs market
20082024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20082024
Return on equity
-31.4%
This company
18.4%
Market median
-271% vs market
20082024
Net profit margin
-89.9%
This company
8.1%
Market median
-1210% vs market
20082024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20082024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simundset & Groeggen Holding As | Company | 12.6% | 12.6% | 2024 |
| Individual | 12.6% | 12.6% | 2024 |
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AG-TRE AS 
AG-TRE BRENT ASBoard members of AG-TRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Håkon Vennes | Chief Executive Officer | 0 companies |
| Arne Simundset | Board of Directors | 0 companies |
| Odd Inge Løfald | Chairman | 0 companies |
| Gjest Ove Lilleås | Chairman | 0 companies |