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Uvdal Trelast AS
AS
Active
Org 986464581
Uvdalsvegen 714, 3632
Uvdal
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2004 · 22 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Uvdal Trelast AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2020: 33M
33M
2020
2021: 40M (+21% vs 2020)
40M
+21%
2021
2022: 37M (-7% vs 2021)
37M
-7%
2022
2023: 32M (-14% vs 2022)
32M
-14%
2023
2024: 36M (+13% vs 2023)
36M
+13%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 509
31 551
37 282
40 286
33 351
Staff expenses
−4 220
−4 230
−4 304
−4 286
−4 231
EBITDA
3 725
2 347
3 355
5 072
1 987
Depreciation & amort.
−39
−69
−69
−53
−49
EBIT
3 686
2 278
3 286
5 020
1 938
Net financials
−149
−238
−257
−90
−86
Profit before tax
3 537
2 040
3 030
4 930
1 852
Tax
785
463
678
1 203
410
Net profit
2 752
1 578
2 352
3 727
1 442
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 316
13 167
13 975
14 169
10 620
Equity
4 683
4 396
4 460
4 513
5 049
Long-term debt
0
0
0
0
48
Short-term debt
6 633
8 771
9 516
9 657
5 524
Total debt
6 633
8 771
9 516
9 657
5 572
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
41,4 %
This company
38,2 %
Market median
This company
Market median
8% above market
2020
2024
Return on equity
58,8 %
This company
18,4 %
Market median
This company
Market median
220% above market
2020
2024
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2020
2024
Asset turnover
3,14×
This company
1,12×
Market median
This company
Market median
180% above market
2020
2024
Debt / equity
1,42×
This company
0,62×
Market median
This company
Market median
129% 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 Uvdal Trelast AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
