Riskpilot← Back to searchSign inGet full accessKNATTERUDFJELLET TRELAST AS
ASActiveOrg 983543200Knatterudfjellet, 1730 IseRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 2001101 employees
Revenue 2024
NOK 321,7M
-5% vs 2023
EBITDA margin
-3.5%
-35% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
NOK -17,1M
-69% vs 2023
| Revenue | NOK 321,7M | -5% |
| EBITDA | NOK -11,3M | -35% |
| Net profit | NOK -17,1M | -69% |
| Total assets | NOK 131,6M | +4% |
| Equity | NOK 43,2M | -28% |
| Employees | 101 | — |
Legal name
KNATTERUDFJELLET TRELAST AS
Org number
983543200
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
9. august 2001
Share capital
NOK 4 628 230
Employees
101 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Handel innen byggevarer, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Knatterudfjellet, 1730 Ise
Phone
+4769161820
Email
post@kft.no
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 | 355 371 | 417 654 | 399 657 | 340 257 | 321 733 |
| Staff expenses | −58 980 | −63 518 | −64 661 | −63 314 | −61 036 |
| EBITDA | 14 375 | 31 412 | 7 942 | −8 384 | −11 307 |
| Depreciation & amort. | −3 195 | −2 148 | −1 964 | −2 231 | −2 854 |
| EBIT | 11 180 | 29 263 | 5 978 | −10 615 | −14 161 |
| Net financials | −742 | −922 | −1 786 | −2 176 | −2 960 |
| Profit before tax | 10 439 | 28 342 | 4 191 | −12 791 | −17 121 |
| Tax | 2 377 | 6 370 | 1 187 | −2 637 | −0 |
| Net profit | 8 061 | 21 972 | 3 005 | −10 154 | −17 121 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 111 143 | 134 143 | 124 438 | 126 217 | 131 565 |
| Equity | 55 537 | 77 508 | 70 513 | 60 359 | 43 238 |
| Long-term debt | 1 849 | 2 436 | 2 586 | 2 660 | 2 919 |
| Short-term debt | 53 757 | 54 199 | 51 339 | 63 199 | 85 409 |
| Total debt | 55 606 | 56 635 | 53 925 | 65 858 | 88 327 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-39.6%
This company
18.4%
Market median
-315% vs market
20202024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20202024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20202024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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) | ||
TG Chief Executive Officer | Chief Executive Officer | 2025 |
RB Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Board of Directors | 2017 | |
| Board of Directors | 2024 | |
| Board of Directors | 2017 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 56.24% | 56.24% | 2024 | |
| Company | 37.13% | 37.13% | 2024 | |
| Company | 4.95% | 4.95% | 2024 | |
| Company | 1.68% | 1.68% | 2024 |
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Fossheiene Eiendom As
KNATTERUDFJELLET TRELAST AS Board members of KNATTERUDFJELLET TRELAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Gjerstad | Chief Executive Officer | 0 companies |
| Ragnar Bilet | Chief Executive Officer | 0 companies |
| Tonje Storsveen Throndsen | Board of Directors | 0 companies |
| Merethe Yvonne Thorbjørnsen | Board of Directors | 0 companies |
| Pål Lacoste Engelberth Trudeng | Chairman | 0 companies |
| Magne Nilsen | Board of Directors | 0 companies |
| Merethe Yvonne Fjæraa Thorbjørnsen | Board of Directors | 0 companies |
| Lasse Hansen | Board of Directors | 0 companies |
| Tore Aasen | Board of Directors | 0 companies |
| Jorun Beate Nilsen | Board of Directors | 0 companies |
| Arild Nilsen | Chairman | 0 companies |