Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Industritre AS
AS
Active
Org 980652858
Industriveien 36, 4879
Grimstad
Manufacture of furniture
·
NACE 3100
Est. 1999 · 27 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of furniture
/
Industritre AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 32M
32M
2020
2021: 35M (+9% vs 2020)
35M
+9%
2021
2022: 36M (+3% vs 2021)
36M
+3%
2022
2023: 32M (-11% vs 2022)
32M
-11%
2023
2024: 28M (-12% vs 2023)
28M
-12%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 020
31 564
36 244
34 995
32 424
Staff expenses
−8 598
−8 484
−8 621
−8 062
−7 023
EBITDA
−1 277
1 154
1 305
328
1 033
Depreciation & amort.
−185
−153
−156
−203
−213
EBIT
−1 462
1 001
1 149
125
820
Net financials
−726
−1 032
−667
−295
−334
Profit before tax
−2 188
−31
482
−170
486
Tax
−0
60
107
−37
108
Net profit
−2 188
−91
375
−133
378
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 835
19 729
21 626
20 733
18 999
Equity
5 423
7 611
7 702
7 327
7 460
Long-term debt
1 067
1 820
2 323
2 323
3 613
Short-term debt
11 346
10 298
11 602
11 084
7 927
Total debt
12 413
12 119
13 925
13 407
11 540
Financial ratios
5-year trend
EBITDA margin
−4,6 %
This company
15,8 %
Market median
This company
Market median
129% below market
2020
2024
Equity ratio
30,4 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
−40,3 %
This company
18,4 %
Market median
This company
Market median
319% below market
2020
2024
Net profit margin
−7,8 %
This company
8,1 %
Market median
This company
Market median
196% below market
2020
2024
Asset turnover
1,57×
This company
1,12×
Market median
This company
Market median
40% above market
2020
2024
Debt / equity
2,29×
This company
0,62×
Market median
This company
Market median
269% above 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 Industritre AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
