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Ortnevik Tre AS
AS
Active
Org 999268730
Ortnevik, 5962
Bjordal
Produksjon av kjøkkenmøbler
·
NACE 31020
Est. 2013 · 13 years old
10 employees
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Norway
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Companies
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Produksjon av kjøkkenmøbler
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Ortnevik Tre AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2017: 5M
5M
2017
2018: 12M (+140% vs 2017)
12M
+140%
2018
2019: 14M (+17% vs 2018)
14M
+17%
2019
2020: 9M (-36% vs 2019)
9M
-36%
2020
2021: 7M (-22% vs 2020)
7M
-22%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
6 749
9 445
14 268
12 360
4 518
Staff expenses
−2 519
−3 540
−3 969
−2 890
−2 239
EBITDA
−125
1 066
1 394
1 208
−29
Depreciation & amort.
−190
−190
−149
−112
−96
EBIT
−315
875
1 245
1 096
−125
Net financials
−15
−315
−30
24
4
Profit before tax
−329
560
1 215
1 120
−121
Tax
−70
195
272
234
−0
Net profit
−259
365
943
886
−121
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
8 010
8 705
8 415
8 261
6 098
Equity
5 707
5 966
6 001
5 058
4 172
Long-term debt
598
310
411
503
20
Short-term debt
1 705
2 429
2 003
2 700
1 906
Total debt
2 303
2 739
2 413
3 203
1 926
Financial ratios
5-year trend
EBITDA margin
−1,8 %
This company
15,8 %
Market median
This company
Market median
111% below market
2017
2021
Equity ratio
71,3 %
This company
38,2 %
Market median
This company
Market median
87% above market
2017
2021
Return on equity
−4,5 %
This company
18,4 %
Market median
This company
Market median
124% below market
2017
2021
Net profit margin
−3,8 %
This company
8,1 %
Market median
This company
Market median
147% below market
2017
2021
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2017
2021
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below 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 Ortnevik Tre AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
