Riskpilot← Back to searchSign inGet full accessERØYVIK TREVARE AS
ASActiveOrg 994819070Erøy, 4233 ErfjordManufacture of other builders' carpentry and joinery · NACE 1623Est. 200910 employees
Revenue 2024
NOK 14,1M
-16% vs 2023
EBITDA margin
13.2%
-45% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
NOK 1,1M
-51% vs 2023
| Revenue | NOK 14,1M | -16% |
| EBITDA | NOK 1,9M | -45% |
| Net profit | NOK 1,1M | -51% |
| Total assets | NOK 6,2M | -18% |
| Equity | NOK 2,8M | +23% |
| Employees | 10 | — |
Legal name
ERØYVIK TREVARE AS
Org number
994819070
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
28. november 2009
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon og salg av trapper, dører, vinduer og andre treprodukter, samt hva som hermed står i forbindelse, herunder deltakelse i ande seskaper med lignede formål.
Address
Erøy, 4233 Erfjord
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 | 11 586 | 13 335 | 13 469 | 16 767 | 14 080 |
| Staff expenses | −5 127 | −5 612 | −5 924 | −6 703 | −5 861 |
| EBITDA | 2 312 | 2 141 | 2 027 | 3 349 | 1 855 |
| Depreciation & amort. | −420 | −426 | −401 | −392 | −387 |
| EBIT | 1 893 | 1 715 | 1 627 | 2 957 | 1 468 |
| Net financials | −26 | 3 | 4 | 29 | −2 |
| Profit before tax | 1 867 | 1 719 | 1 631 | 2 986 | 1 466 |
| Tax | 411 | 380 | 362 | 657 | 326 |
| Net profit | 1 456 | 1 338 | 1 269 | 2 329 | 1 140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 483 | 6 181 | 6 373 | 7 653 | 6 246 |
| Equity | 496 | 593 | 566 | 2 293 | 2 823 |
| Long-term debt | 83 | 113 | 110 | 93 | 74 |
| Short-term debt | 5 903 | 5 475 | 5 698 | 5 267 | 3 349 |
| Total debt | 5 986 | 5 588 | 5 807 | 5 359 | 3 423 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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) | ||
TE Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of ERØYVIK TREVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torleif Erfjord | Chief Executive Officer | 0 companies |
| Ola Jelsa | Board of Directors | 0 companies |
| Sveinung Erfjord | Chairman | 0 companies |
| Edgar Erfjord | Board of Directors | 0 companies |