Riskpilot← Back to searchSign inGet full accessMØBELTRE AS
ASActiveOrg 983380328Kaivegen 5, 6220 StraumgjerdeManufacture of furniture · NACE 3100Est. 200124 employees
Revenue 2024
NOK 29,9M
+23% vs 2023
EBITDA margin
6.6%
+40% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
NOK 709K
+213% vs 2023
| Revenue | NOK 29,9M | +23% |
| EBITDA | NOK 2M | +40% |
| Net profit | NOK 709K | +213% |
| Total assets | NOK 9,9M | +2% |
| Equity | NOK 5,6M | +11% |
| Employees | 24 | — |
Legal name
MØBELTRE AS
Org number
983380328
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
28. mai 2001
Share capital
NOK 451 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive produksjon og handel innan møbel, her under å delta i andre selskap med liknande verksemd.
Address
Kaivegen 5, 6220 Straumgjerde
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 10 399 | 10 166 | 11 387 | 11 182 | 11 974 | 0 | 13 057 | 17 976 | 17 897 | 16 952 | 17 616 | 18 617 | 20 839 | 29 367 | 32 553 | 24 270 | 29 854 |
| Staff expenses | −0 | −4 138 | −3 810 | −4 557 | −4 323 | −4 978 | −0 | −5 618 | −7 864 | −7 994 | −7 743 | −8 134 | −8 072 | −8 517 | −10 762 | −11 903 | −9 505 | −10 562 |
| EBITDA | 0 | 158 | 972 | 880 | 862 | 771 | 0 | 818 | 831 | 737 | 786 | 706 | 1 255 | 1 038 | 3 142 | 2 472 | 1 412 | 1 981 |
| Depreciation & amort. | −0 | −301 | −280 | −185 | −216 | −220 | −0 | −241 | −246 | −279 | −558 | −613 | −697 | −737 | −759 | −713 | −960 | −830 |
| EBIT | 0 | −143 | 692 | 695 | 646 | 551 | 0 | 577 | 585 | 459 | 228 | 93 | 558 | 301 | 2 382 | 1 759 | 452 | 1 152 |
| Net financials | 0 | −358 | 161 | −117 | −44 | −6 | 0 | −4 | −14 | −17 | −69 | −85 | −144 | −88 | −49 | −78 | −87 | −75 |
| Profit before tax | 0 | −500 | 853 | 579 | 602 | 545 | 0 | 573 | 571 | 441 | 160 | 8 | 414 | 213 | 2 333 | 1 682 | 365 | 1 076 |
| Tax | −0 | −139 | 241 | 168 | 169 | 161 | −0 | 160 | 160 | 113 | 40 | 3 | 102 | 61 | 575 | 343 | 138 | 367 |
| Net profit | 0 | −361 | 612 | 411 | 433 | 385 | 0 | 413 | 411 | 329 | 120 | 4 | 312 | 152 | 1 758 | 1 339 | 227 | 709 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 802 | 4 618 | 4 389 | 4 965 | 5 076 | — | 5 258 | 5 903 | 7 600 | 7 296 | 7 949 | 7 332 | 7 828 | 11 016 | 11 649 | 9 740 | 9 933 |
| Equity | — | 1 175 | 1 787 | 1 748 | 2 031 | 2 305 | — | 2 555 | 2 578 | 2 707 | 2 727 | 2 731 | 3 043 | 3 131 | 3 812 | 5 001 | 5 078 | 5 636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 739 | 0 | 561 | 447 | 1 682 | 2 183 | 2 135 | 1 411 | 1 645 | 932 | 1 428 | 1 006 | 658 |
| Short-term debt | 0 | 1 324 | 1 956 | 1 907 | 1 933 | 2 032 | 0 | 2 143 | 2 878 | 3 081 | 2 271 | 2 997 | 2 822 | 3 027 | 6 272 | 5 220 | 3 657 | 3 638 |
| Total debt | 0 | 2 627 | 2 832 | 2 642 | 2 934 | 2 771 | 0 | 2 703 | 3 325 | 4 763 | 4 453 | 5 132 | 4 232 | 4 671 | 7 204 | 6 648 | 4 663 | 4 296 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20072024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20072024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20072024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20072024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20072024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håvar Tandstad Holding As | Company | 94.2% | 94.2% | 2024 |
| Individual | 4.4% | 4.4% | 2024 | |
| Individual | 1.3% | 1.3% | 2024 |
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Håvar Tandstad Holding As
MØBELTRE AS Board members of MØBELTRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvar Tandstad | Chief Executive Officer | 0 companies |
| Hallgeir Even Lade | Board of Directors | 0 companies |