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FAUSKE TRELAST AS
AS
Active
Org 936642349
Håndverksveien 3, 8208
Fauske
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1985
6 employees
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Retail sale of hardware, building materials, paints and glass
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FAUSKE TRELAST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
27M
2020
31M
2021
22M
2022
21M
2023
20M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2020
5M
2021
1M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 012
30 865
21 876
20 673
19 617
Staff expenses
−3 566
−3 522
−4 186
−3 932
−3 715
EBITDA
2 274
4 935
909
−12
−896
Depreciation & amort.
−572
−539
−543
−550
−507
EBIT
1 702
4 396
366
−562
−1 403
Net financials
−268
−251
−310
−406
−445
Profit before tax
1 433
4 145
56
−968
−1 849
Tax
319
917
12
−204
409
Net profit
1 115
3 228
43
−763
−2 257
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 906
19 773
16 565
16 776
13 349
Equity
6 777
8 506
8 549
7 785
5 528
Long-term debt
7 175
6 765
6 355
5 945
5 535
Short-term debt
3 954
4 503
1 661
3 046
2 286
Total debt
11 129
11 268
8 016
8 991
7 822
Financial ratios
5-year trend
EBITDA-margin
-4.6%
This company
15.8%
Market median
-129% vs market
2020
2024
Soliditetsgrad
41.4%
This company
38.2%
Market median
+8% vs market
2020
2024
Egenkapitalforrentning
-40.8%
This company
18.4%
Market median
-322% vs market
2020
2024
Nettoresultatgrad
-11.5%
This company
8.1%
Market median
-242% vs market
2020
2024
Aktivomsætning
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Gæld/egenkapital
1.41×
This company
0.62×
Market median
-127% 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 FAUSKE TRELAST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
