Riskpilot← Back to searchSign inGet full accessTØMMERVÅG TRE AS
ASActiveOrg 996643948Tømmervåg, 6590 TustnaProcessing and finishing of wood · NACE 1612Est. 20118 employees
Revenue 2024
NOK 7,2M
+1% vs 2023
EBITDA margin
3.1%
-6% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
NOK 90K
-22% vs 2023
| Revenue | NOK 7,2M | +1% |
| EBITDA | NOK 224K | -6% |
| Net profit | NOK 90K | -22% |
| Total assets | NOK 2,5M | +76% |
| Equity | NOK 407K | +28% |
| Employees | 8 | — |
Legal name
TØMMERVÅG TRE AS
Org number
996643948
Legal form
Aksjeselskap
NACE code
1612 · Processing and finishing of wood
Founded
2. mars 2011
Share capital
NOK 800 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive sagbruk, produksjon av bygningsdeler og bygningskonstruksjoner i tre samt det som her står i forbindelse, herunder deltagelse i andre selskaper med kompletterende eller lignende virksomhet.
Address
Tømmervåg, 6590 Tustna
Phone
+4795244765
Email
firmapost@t-tre.no
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 | 3 943 | 4 280 | 7 223 | 7 148 | 7 219 |
| Staff expenses | −1 734 | −1 954 | −2 273 | −2 234 | −2 412 |
| EBITDA | −546 | 47 | 684 | 239 | 224 |
| Depreciation & amort. | −34 | −7 | −6 | −59 | −84 |
| EBIT | −580 | 39 | 678 | 180 | 141 |
| Net financials | −38 | −15 | −50 | −32 | −25 |
| Profit before tax | −618 | 24 | 628 | 148 | 116 |
| Tax | −136 | 5 | 138 | 33 | 26 |
| Net profit | −482 | 19 | 490 | 115 | 90 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 665 | 722 | 2 067 | 1 432 | 2 516 |
| Equity | −308 | −288 | 201 | 317 | 407 |
| Long-term debt | 0 | 0 | 0 | 144 | 81 |
| Short-term debt | 972 | 1 010 | 1 866 | 972 | 2 029 |
| Total debt | 972 | 1 010 | 1 866 | 1 116 | 2 109 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
5.19×
This company
0.62×
Market median
-737% 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) | ||
JI Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bøfjorden Sag As
TØMMERVÅG TRE AS Board members of TØMMERVÅG TRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Ingebrigt Tømmervåg | Chief Executive Officer | 0 companies |
| Ingvar Terje Sæther | Board of Directors | 0 companies |
| Magnus Bøklep | Chairman | 0 companies |
| Inge Kolbjørn Dønheim | Board of Directors | 0 companies |