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Viro Tre AS
AS
Active
Org 987189533
Parkveien 9, 9060
Lyngseidet
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2004 · 21 years old
7 employees
www.virotre.no
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Norway
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Companies
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Retail sale of hardware, building materials, paints and glass
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Viro Tre AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 864
14 946
14 175
14 500
12 191
Staff expenses
−2 948
−2 596
−2 481
−2 329
−2 095
EBITDA
810
1 532
953
635
582
Depreciation & amort.
−11
−19
−26
−51
−51
EBIT
799
1 513
927
585
531
Net financials
−233
−190
−151
−163
−139
Profit before tax
566
1 323
776
421
392
Tax
133
299
175
97
95
Net profit
433
1 025
601
324
297
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 426
8 463
7 791
7 502
6 346
Equity
3 615
3 182
2 157
1 556
1 232
Long-term debt
3 650
2 467
3 350
3 650
2 912
Short-term debt
2 160
2 814
2 284
2 296
2 202
Total debt
5 811
5 281
5 634
5 946
5 114
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
38,4 %
This company
38,2 %
Market median
This company
Market median
1% above market
2020
2024
Return on equity
12,0 %
This company
18,4 %
Market median
This company
Market median
35% below market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
1,47×
This company
1,12×
Market median
This company
Market median
31% above market
2020
2024
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% 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 Viro Tre AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
