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ARE TREINDUSTRIER KAUPANGER AS
AS
Active
Org 991780750
Bordvegen 2, 6854
Kaupanger
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 2007
44 employees
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Norway
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Companies
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Manufacture of other builders' carpentry and joinery
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ARE TREINDUSTRIER KAUPANGER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
47M
93M
140M
186M
120M
2020
156M
2021
162M
2022
102M
2023
91M
2024
EBITDA
NOK millions
0M
5M
9M
14M
18M
11M
2020
16M
2021
13M
2022
-10M
2023
-5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
120 096
156 427
162 199
101 955
91 362
Staff expenses
−40 147
−46 959
−51 904
−48 195
−37 004
EBITDA
11 095
15 792
12 674
−10 433
−5 170
Depreciation & amort.
−2 591
−2 686
−2 643
−2 034
−1 697
EBIT
8 503
13 105
10 032
−12 467
−6 867
Net financials
196
−137
735
429
354
Profit before tax
8 699
12 968
10 766
−12 038
−6 513
Tax
1 816
2 857
2 216
−2 650
−1 439
Net profit
6 883
10 111
8 550
−9 388
−5 074
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
53 735
64 784
65 166
46 791
34 936
Equity
21 005
26 116
30 391
21 003
16 116
Long-term debt
7 428
6 063
4 850
3 638
2 425
Short-term debt
24 102
31 106
28 425
20 950
15 696
Total debt
31 530
37 169
33 275
24 588
18 121
Financial ratios
5-year trend
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
2020
2024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
-31.5%
This company
18.4%
Market median
-271% vs market
2020
2024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
2020
2024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs 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 ARE TREINDUSTRIER KAUPANGER AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
