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Røyrås Treindustri AS
AS
Active
Org 984353340
Finslandsvegen 692, 4646
Finsland
Manufacture of wooden containers
·
NACE 1624
Est. 2002 · 24 years old
63 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of wooden containers
/
Røyrås Treindustri AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
106M
79M
53M
26M
0M
2016: 49M
49M
2016
2017: 55M (+12% vs 2016)
55M
+12%
2017
2018: 71M (+29% vs 2017)
71M
+29%
2018
2019: 80M (+13% vs 2018)
80M
+13%
2019
2020: 85M (+6% vs 2019)
85M
+6%
2020
EBITDA
NOK millions
7M
6M
4M
2M
0M
2016: 2M
2M
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 4M (+100% vs 2017)
4M
+100%
2018
2019: 6M (+50% vs 2018)
6M
+50%
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
84 514
80 063
71 365
54 674
48 870
Staff expenses
−19 185
−17 431
−16 080
−11 851
−11 191
EBITDA
5 290
5 541
3 922
1 885
1 700
Depreciation & amort.
−434
−312
−377
−431
−720
EBIT
4 856
5 228
3 545
1 453
979
Net financials
−365
−301
−326
−387
−376
Profit before tax
4 491
4 928
3 219
1 066
604
Tax
990
1 088
739
260
162
Net profit
3 501
3 840
2 480
806
442
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
32 987
28 941
27 460
21 576
19 760
Equity
11 607
11 705
7 866
6 786
5 281
Long-term debt
6 416
4 869
5 273
5 515
5 047
Short-term debt
14 965
12 367
14 321
9 275
9 431
Total debt
21 381
17 236
19 594
14 790
14 478
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2016
2020
Equity ratio
35,2 %
This company
38,2 %
Market median
This company
Market median
8% below market
2016
2020
Return on equity
30,2 %
This company
18,4 %
Market median
This company
Market median
64% above market
2016
2020
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2016
2020
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2016
2020
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Røyrås Treindustri AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
