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ASActiveOrg 990594791Arko-Vegen 3514, 2240 MagnorWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20062 employees
Revenue 2024
NOK 373K
-62% vs 2023
EBITDA margin
-57.6%
+69% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
NOK -716K
+42% vs 2023
| Revenue | NOK 373K | -62% |
| EBITDA | NOK -215K | +69% |
| Net profit | NOK -716K | +42% |
| Total assets | NOK 4,4M | -19% |
| Equity | NOK 1,3M | -36% |
| Employees | 2 | — |
Legal name
SPECIALTRE AS
Org number
990594791
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
13. desember 2006
Share capital
NOK 1 500 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av skogsprodukter, eie og drifte eiendom, herunder kjøp og salg og utleie og alt som hermed står i forbindelse.
Address
Arko-Vegen 3514, 2240 Magnor
Phone
+4762813212
Email
oivind@specialtre.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 | 3 001 | 1 735 | 2 506 | 3 807 | 2 659 | 5 262 | 7 707 | 6 375 | 7 234 | 6 103 | 6 230 | 5 513 | 3 414 | 5 581 | 3 239 | 983 | 373 |
| Staff expenses | −0 | −17 | −0 | −531 | −277 | −82 | −424 | −239 | −398 | −196 | −285 | −199 | −183 | −176 | −178 | −35 | −0 |
| EBITDA | 271 | 333 | 289 | −110 | 356 | 857 | 1 294 | 1 391 | 985 | 946 | 707 | 1 352 | 531 | 1 901 | 221 | −691 | −215 |
| Depreciation & amort. | −0 | −0 | −0 | −3 | −274 | −329 | −361 | −405 | −413 | −388 | −323 | −372 | −359 | −351 | −343 | −343 | −298 |
| EBIT | 271 | 333 | 289 | −113 | 82 | 527 | 933 | 986 | 572 | 558 | 384 | 980 | 172 | 1 550 | −122 | −1 034 | −513 |
| Net financials | −36 | 54 | −21 | −83 | −273 | −323 | −314 | −290 | −282 | −208 | −138 | −190 | −141 | −95 | −142 | −210 | −203 |
| Profit before tax | 235 | 387 | 268 | −196 | −191 | 204 | 619 | 696 | 289 | 350 | 246 | 791 | 31 | 1 455 | −264 | −1 244 | −716 |
| Tax | 2 | 123 | 85 | −0 | −0 | −0 | 95 | 242 | 125 | 128 | 36 | 210 | −0 | 285 | −0 | −0 | −0 |
| Net profit | 233 | 264 | 183 | −196 | −191 | 204 | 524 | 454 | 164 | 221 | 211 | 581 | 31 | 1 169 | −264 | −1 244 | −716 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 608 | 1 460 | 2 072 | 9 021 | 8 803 | 9 353 | 9 556 | 10 284 | 10 170 | 9 211 | 9 081 | 9 133 | 8 622 | 10 023 | 7 288 | 5 469 | 4 420 |
| Equity | 45 | 309 | 492 | 1 695 | 1 504 | 1 708 | 2 232 | 2 686 | 2 963 | 3 108 | 3 280 | 3 822 | 3 854 | 4 023 | 3 259 | 2 015 | 1 299 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 500 | 6 500 | 6 229 | 5 868 | 5 507 | 5 146 | 4 785 | 4 424 | 4 063 | 3 701 | 3 340 | 2 979 | 2 618 |
| Short-term debt | 1 563 | 1 151 | 1 580 | 2 727 | 798 | 1 145 | 1 095 | 1 729 | 1 700 | 957 | 1 016 | 887 | 705 | 2 299 | 688 | 475 | 503 |
| Total debt | 1 563 | 1 151 | 1 580 | 7 326 | 7 298 | 7 645 | 7 324 | 7 597 | 7 207 | 6 102 | 5 801 | 5 310 | 4 768 | 6 000 | 4 029 | 3 454 | 3 121 |
EBITDA margin
-57.6%
This company
15.8%
Market median
-465% vs market
20082024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20082024
Return on equity
-55.1%
This company
18.4%
Market median
-399% vs market
20082024
Net profit margin
-192.1%
This company
8.1%
Market median
-2472% vs market
20082024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20082024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oita As | Company | 100.0% | 100.0% | 2024 |
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Oita As
SPECIALTRE AS Board members of SPECIALTRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øivind Taugbøl | Chairman | 0 companies |
| Hans Peter Svendsrud | Board of Directors | 0 companies |