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TREPRO AS
AS
Active
Org 911601990
Heggstadmyra 2, 7080
Heimdal
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2013 · 13 years old
18 employees
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
TREPRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
21M
2020
22M
2021
24M
2022
33M
2023
24M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
1M
2020
3M
+200%
2021
3M
0%
2022
4M
+33%
2023
3M
-25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 472
21 763
23 974
33 331
24 297
Staff expenses
−6 928
−6 683
−7 067
−7 611
−7 864
EBITDA
949
3 269
2 942
4 327
2 594
Depreciation & amort.
−106
−215
−233
−252
−309
EBIT
843
3 054
2 709
4 075
2 285
Net financials
−6
8
20
20
−8
Profit before tax
836
3 062
2 729
4 095
2 276
Tax
185
675
601
901
509
Net profit
651
2 387
2 128
3 194
1 767
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 248
11 833
16 027
14 174
11 778
Equity
2 829
2 816
3 944
4 138
3 905
Long-term debt
191
146
688
30
113
Short-term debt
3 228
8 872
11 396
10 007
7 760
Total debt
3 419
9 018
12 083
10 036
7 873
Financial ratios
5-year trend
EBITDA-margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Soliditetsgrad
33.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Egenkapitalforrentning
45.2%
This company
18.4%
Market median
+146% vs market
2020
2024
Nettoresultatgrad
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Aktivomsætning
2.06×
This company
1.12×
Market median
+84% vs market
2020
2024
Gæld/egenkapital
2.02×
This company
0.62×
Market median
-226% 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 TREPRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
