Riskpilot← Back to searchSign inGet full accessORTNEVIK TRE AS
ASActiveOrg 999268730Ortnevik, 5962 BjordalProduksjon av kjøkkenmøbler · NACE 31020Est. 201310 employees
Revenue 2021
NOK 6,7M
-29% vs 2020
EBITDA margin
-1.8%
-112% vs 2020
Equity ratio
71.3%
Financial strength
Net profit 2021
NOK -259K
-171% vs 2020
| Revenue | NOK 6,7M | -29% |
| EBITDA | NOK -125K | -112% |
| Net profit | NOK -259K | -171% |
| Total assets | NOK 8M | -8% |
| Equity | NOK 5,7M | -4% |
| Employees | 10 | — |
Legal name
ORTNEVIK TRE AS
Org number
999268730
Legal form
Aksjeselskap
NACE code
31020 · Produksjon av kjøkkenmøbler
Founded
8. januar 2013
Share capital
NOK 3 000 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Innredningsarbeid, innredning av båtar og salg av tømrartenester i bygningsbransjen, samt det som høyrer inn under dette, herunder å delta i andre selskap med aksjeinnskot eller på annan måte.
Address
Ortnevik, 5962 Bjordal
Phone
+4757710380
Email
ortneviktre@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4 518 | 12 360 | 14 268 | 9 445 | 6 749 |
| Staff expenses | −2 239 | −2 890 | −3 969 | −3 540 | −2 519 |
| EBITDA | −29 | 1 208 | 1 394 | 1 066 | −125 |
| Depreciation & amort. | −96 | −112 | −149 | −190 | −190 |
| EBIT | −125 | 1 096 | 1 245 | 875 | −315 |
| Net financials | 4 | 24 | −30 | −315 | −15 |
| Profit before tax | −121 | 1 120 | 1 215 | 560 | −329 |
| Tax | −0 | 234 | 272 | 195 | −70 |
| Net profit | −121 | 886 | 943 | 365 | −259 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 6 098 | 8 261 | 8 415 | 8 705 | 8 010 |
| Equity | 4 172 | 5 058 | 6 001 | 5 966 | 5 707 |
| Long-term debt | 20 | 503 | 411 | 310 | 598 |
| Short-term debt | 1 906 | 2 700 | 2 003 | 2 429 | 1 705 |
| Total debt | 1 926 | 3 203 | 2 413 | 2 739 | 2 303 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20172021
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20172021
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20172021
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20172021
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20172021
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HD Chief Executive Officer | Chief Executive Officer | 2013 |
WØ Deputy Member | Deputy Member | 2013 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ORTNEVIK TRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Dyrrdal | Chief Executive Officer | 0 companies |
| Wenche Øvrebø Dyrrdal | Deputy Member | 0 companies |