Riskpilot← Back to searchSign inGet full accessVIRO TRE AS
ASActiveOrg 987189533Parkveien 9, 9060 LyngseidetRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20047 employeeswww.virotre.no
Revenue 2024
NOK 13,9M
-7% vs 2023
EBITDA margin
5.8%
-47% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
NOK 433K
-58% vs 2023
| Revenue | NOK 13,9M | -7% |
| EBITDA | NOK 810K | -47% |
| Net profit | NOK 433K | -58% |
| Total assets | NOK 9,4M | +11% |
| Equity | NOK 3,6M | +14% |
| Employees | 7 | — |
Legal name
VIRO TRE AS
Org number
987189533
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
1. september 2004
Share capital
NOK 300 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.styrets leder alene.
Company purpose
Salg av bygningsartikler, oppføring og salg av hus, samt hva hermed står i forbindelse.
Address
Parkveien 9, 9060 Lyngseidet
Website
www.virotre.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 | 12 191 | 14 500 | 14 175 | 14 946 | 13 864 |
| Staff expenses | −2 095 | −2 329 | −2 481 | −2 596 | −2 948 |
| EBITDA | 582 | 635 | 953 | 1 532 | 810 |
| Depreciation & amort. | −51 | −51 | −26 | −19 | −11 |
| EBIT | 531 | 585 | 927 | 1 513 | 799 |
| Net financials | −139 | −163 | −151 | −190 | −233 |
| Profit before tax | 392 | 421 | 776 | 1 323 | 566 |
| Tax | 95 | 97 | 175 | 299 | 133 |
| Net profit | 297 | 324 | 601 | 1 025 | 433 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 346 | 7 502 | 7 791 | 8 463 | 9 426 |
| Equity | 1 232 | 1 556 | 2 157 | 3 182 | 3 615 |
| Long-term debt | 2 912 | 3 650 | 3 350 | 2 467 | 3 650 |
| Short-term debt | 2 202 | 2 296 | 2 284 | 2 814 | 2 160 |
| Total debt | 5 114 | 5 946 | 5 634 | 5 281 | 5 811 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 (1) | ||
VO Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 | |
| Individual | 66.67% | 66.67% | 2022 |
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Lyng1 Eiendom As
VIRO TRE AS Board members of VIRO TRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktor Olsen | Chief Executive Officer | 0 companies |
| Helge Olsen | Chairman | 0 companies |
| Ivar Holm | Board of Directors | 0 companies |
| Ingeborg Alise Ross | Board of Directors | 0 companies |