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MØBELTRE AS
AS
Active
Org 983380328
Kaivegen 5, 6220
Straumgjerde
Manufacture of furniture
·
NACE 3100
Est. 2001 · 25 years old
23 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of furniture
/
MØBELTRE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
21M
2020
29M
2021
33M
2022
24M
2023
30M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
2M
-33%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 839
29 367
32 553
24 270
29 854
Staff expenses
−8 517
−10 762
−11 903
−9 505
−10 562
EBITDA
1 038
3 142
2 472
1 412
1 981
Depreciation & amort.
−737
−759
−713
−960
−830
EBIT
301
2 382
1 759
452
1 152
Net financials
−88
−49
−78
−87
−75
Profit before tax
213
2 333
1 682
365
1 076
Tax
61
575
343
138
367
Net profit
152
1 758
1 339
227
709
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 828
11 016
11 649
9 740
9 933
Equity
3 131
3 812
5 001
5 078
5 636
Long-term debt
1 645
932
1 428
1 006
658
Short-term debt
3 027
6 272
5 220
3 657
3 638
Total debt
4 671
7 204
6 648
4 663
4 296
Financial ratios
5-year trend
EBITDA-margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Soliditetsgrad
56.7%
This company
38.2%
Market median
+48% vs market
2020
2024
Egenkapitalforrentning
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Nettoresultatgrad
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Aktivomsætning
3.01×
This company
1.12×
Market median
+169% vs market
2020
2024
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% 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 MØBELTRE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
