Riskpilot← Back to searchSign inGet full accessTREECON AS
ASActiveOrg 984162901Ganesvegen 77, 7810 NamsosManufacture of other builders' carpentry and joinery · NACE 1623Est. 200213 employeestreecon.no
Revenue 2024
NOK 15,8M
-1% vs 2023
EBITDA margin
-36.9%
-41% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
NOK -6,8M
-55% vs 2023
| Revenue | NOK 15,8M | -1% |
| EBITDA | NOK -5,8M | -41% |
| Net profit | NOK -6,8M | -55% |
| Total assets | NOK 37,1M | -5% |
| Equity | NOK 13,2M | -4% |
| Employees | 13 | — |
Legal name
TREECON AS
Org number
984162901
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
29. januar 2002
Share capital
NOK 14 754 656
Employees
13 (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
Trevareindustri, kjøp og salg av varer og tjenester og virksomhet forbundet med dette. Selskapet kan som eier eller deltaker ha interesser i andre foretak.
Address
Ganesvegen 77, 7810 Namsos
Phone
+4774321777
Email
post@phtakstoler.no
Website
treecon.no
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 | 12 047 | 10 504 | 14 569 | 11 988 | 16 787 | 14 791 | 15 605 | 17 226 | 19 278 | 22 339 | 20 787 | 18 431 | 16 973 | 20 675 | 19 285 | 15 918 | 15 815 |
| Staff expenses | −4 214 | −3 756 | −3 202 | −3 432 | −3 930 | −3 694 | −4 394 | −3 788 | −4 138 | −4 631 | −4 228 | −4 420 | −4 569 | −4 777 | −4 349 | −5 751 | −7 065 |
| EBITDA | 824 | 218 | 1 779 | 847 | 2 413 | 1 139 | 555 | 1 120 | 1 549 | 1 590 | 204 | 122 | −1 078 | 960 | −922 | −4 141 | −5 829 |
| Depreciation & amort. | −244 | −259 | −304 | −321 | −320 | −326 | −400 | −435 | −437 | −459 | −405 | −412 | −442 | −429 | −363 | −1 493 | −1 851 |
| EBIT | 580 | −41 | 1 476 | 526 | 2 093 | 813 | 156 | 685 | 1 113 | 1 131 | −201 | −290 | −1 519 | 531 | −1 285 | −5 634 | −7 679 |
| Net financials | −110 | 45 | −61 | −42 | 31 | −7 | 14 | −73 | 68 | −68 | 71 | −68 | −97 | −98 | −131 | −790 | −1 036 |
| Profit before tax | 470 | 4 | 1 415 | 484 | 2 123 | 806 | 170 | 612 | 1 181 | 1 063 | −130 | −358 | −1 616 | 433 | −1 417 | −6 425 | −8 715 |
| Tax | 79 | 2 | 397 | 145 | 595 | 230 | 49 | 171 | 301 | 264 | −23 | −79 | −356 | 95 | −312 | −2 029 | −1 917 |
| Net profit | 391 | 1 | 1 018 | 339 | 1 528 | 576 | 121 | 441 | 880 | 799 | −107 | −279 | −1 261 | 338 | −1 105 | −4 395 | −6 798 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 588 | 5 276 | 6 968 | 6 957 | 8 047 | 7 965 | 7 957 | 8 281 | 9 243 | 9 982 | 9 666 | 9 092 | 9 170 | 24 526 | 38 287 | 39 218 | 37 065 |
| Equity | 2 959 | 2 960 | 3 978 | 4 317 | 4 395 | 4 871 | 4 992 | 5 433 | 6 313 | 6 512 | 6 405 | 6 126 | 4 865 | 16 303 | 15 198 | 13 803 | 13 205 |
| Long-term debt | 978 | 862 | 747 | 665 | 521 | 1 500 | 1 350 | 1 200 | 1 050 | 900 | 750 | 600 | 450 | 4 600 | 10 950 | 17 225 | 19 708 |
| Short-term debt | 1 652 | 1 453 | 2 243 | 1 975 | 3 132 | 1 594 | 1 615 | 1 648 | 1 880 | 2 570 | 2 511 | 2 367 | 3 855 | 3 623 | 12 138 | 8 190 | 4 153 |
| Total debt | 2 630 | 2 316 | 2 990 | 2 640 | 3 652 | 3 094 | 2 965 | 2 848 | 2 930 | 3 470 | 3 261 | 2 967 | 4 305 | 8 223 | 23 088 | 25 415 | 23 860 |
EBITDA margin
-36.9%
This company
15.8%
Market median
-334% vs market
20082024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20082024
Return on equity
-51.5%
This company
18.4%
Market median
-380% vs market
20082024
Net profit margin
-43.0%
This company
8.1%
Market median
-631% vs market
20082024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20082024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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 |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teleconsult Holding As | Company | 36.6% | 36.6% | 2023 |
Høknes Eiendom As | Company | 36.6% | 36.6% | 2023 |
Notrevi As | Company | 26.8% | 26.8% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Høknes Eiendom As
TREECON AS Board members of TREECON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristoffer Larsen | Chief Executive Officer | 0 companies |
| Lars Petter Langås | Board of Directors | 0 companies |
| Arnt Edgar Sitter | Board of Directors | 0 companies |
| Tor Åge Grindberg | Board of Directors | 0 companies |
| Bjørnar Blengsli | Board of Directors | 0 companies |
| Ivar Andreas Sellæg Asbøll | Chairman | 0 companies |