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TRE HOLDING AS
AS
Active
Org 997149211
Storgata 6, 2050
Jessheim
Drift av restauranter og kafeer
·
NACE 56101
Est. 2011 · 14 years old
5 employees
Monitor
Share
Norway
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Companies
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Drift av restauranter og kafeer
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TRE HOLDING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
2M
2017
7M
2018
6M
2019
8M
2020
12M
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2017
2M
+100%
2018
0M
-100%
2019
1M
+100%
2020
3M
+200%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
2 375
6 757
6 484
7 534
12 459
Staff expenses
−669
−1 530
−1 401
−1 271
−2 873
EBITDA
1 040
2 201
86
1 351
3 228
Depreciation & amort.
−37
−37
−37
−84
−0
EBIT
1 003
2 163
48
1 267
3 228
Net financials
2 526
2
−4
371
−17
Profit before tax
3 529
2 165
45
1 638
3 211
Tax
848
498
10
338
706
Net profit
2 681
1 667
34
1 300
2 504
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
9 894
9 492
12 155
16 896
19 302
Equity
3 765
5 433
5 467
6 767
9 271
Long-term debt
6
2
0
54
43
Short-term debt
6 123
4 058
6 688
10 075
9 987
Total debt
6 129
4 060
6 688
10 129
10 030
Financial ratios
5-year trend
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
2017
2021
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
2017
2021
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
2017
2021
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
2017
2021
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2017
2021
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on TRE HOLDING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
