Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
TREECON AS
AS
Active
Org 984162901
Ganesvegen 77, 7810
Namsos
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2002 · 24 years old
12 employees
treecon.no
Overvåg
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
TREECON AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
17M
2020
21M
2021
19M
2022
16M
2023
16M
2024
EBITDA
NOK millions
1M
-1M
-3M
-5M
-8M
-1M
2020
1M
+200%
2021
-1M
-200%
2022
-4M
-300%
2023
-6M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 973
20 675
19 285
15 918
15 815
Staff expenses
−4 569
−4 777
−4 349
−5 751
−7 065
EBITDA
−1 078
960
−922
−4 141
−5 829
Depreciation & amort.
−442
−429
−363
−1 493
−1 851
EBIT
−1 519
531
−1 285
−5 634
−7 679
Net financials
−97
−98
−131
−790
−1 036
Profit before tax
−1 616
433
−1 417
−6 425
−8 715
Tax
−356
95
−312
−2 029
−1 917
Net profit
−1 261
338
−1 105
−4 395
−6 798
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 170
24 526
38 287
39 218
37 065
Equity
4 865
16 303
15 198
13 803
13 205
Long-term debt
450
4 600
10 950
17 225
19 708
Short-term debt
3 855
3 623
12 138
8 190
4 153
Total debt
4 305
8 223
23 088
25 415
23 860
Financial ratios
5-year trend
EBITDA-margin
-36.9%
This company
15.8%
Market median
-334% vs market
2020
2024
Soliditetsgrad
35.6%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
-51.5%
This company
18.4%
Market median
-380% vs market
2020
2024
Nettoresultatgrad
-43.0%
This company
8.1%
Market median
-631% vs market
2020
2024
Aktivomsætning
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Gæld/egenkapital
1.81×
This company
0.62×
Market median
-192% 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 TREECON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
