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Tress Design AS
AS
Active
Org 992001666
Østre Strandgate 1A, 4610
Kristiansand S
Graphic design and visual communication activities
·
NACE 7412
Est. 2007 · 18 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Graphic design and visual communication activities
/
Tress Design AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 239
6 332
8 317
7 089
5 710
Staff expenses
−2 918
−3 349
−3 236
−2 317
−2 157
EBITDA
45
−1 125
756
873
409
Depreciation & amort.
−13
−92
−45
−36
−23
EBIT
32
−1 217
710
837
386
Net financials
−15
−11
−19
−16
−17
Profit before tax
17
−1 229
691
821
369
Tax
−0
−6
153
182
82
Net profit
17
−1 223
538
639
286
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 415
2 826
4 815
4 293
3 077
Equity
1 496
1 480
2 702
2 164
1 725
Long-term debt
0
0
6
9
10
Short-term debt
1 918
1 346
2 107
2 121
1 342
Total debt
1 918
1 346
2 113
2 129
1 352
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
43,8 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2020
2024
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% 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 Tress Design AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
