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TREELEMENT ØST AS
AS
Active
Org 879568072
Vestengveien 40, 1725
Sarpsborg
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1997 · 28 years old
10 employees
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
TREELEMENT ØST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
19M
2020
22M
2021
19M
2022
23M
2023
19M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
-1M
2020
1M
+200%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 559
21 738
19 063
23 496
19 118
Staff expenses
−6 701
−6 114
−6 252
−7 213
−6 107
EBITDA
−1 436
862
1 586
1 127
1 222
Depreciation & amort.
−100
−130
−107
−96
−128
EBIT
−1 536
732
1 479
1 032
1 094
Net financials
−100
−129
−157
−15
−911
Profit before tax
−1 636
603
1 322
1 017
183
Tax
−0
−0
−0
−0
−0
Net profit
−1 636
603
1 322
1 017
183
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 340
4 818
7 847
10 000
9 914
Equity
−837
−235
1 088
2 104
1 867
Long-term debt
1 438
1 249
3 199
1 885
5 163
Short-term debt
5 739
3 804
3 560
6 010
2 884
Total debt
7 177
5 052
6 759
7 895
8 047
Financial ratios
5-year trend
EBITDA-margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Soliditetsgrad
18.8%
This company
38.2%
Market median
-51% vs market
2020
2024
Egenkapitalforrentning
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Nettoresultatgrad
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Aktivomsætning
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Gæld/egenkapital
4.31×
This company
0.62×
Market median
-595% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on TREELEMENT ØST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network