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SPECIALTRE AS
AS
Active
Org 990594791
Arko-Vegen 3514, 2240
Magnor
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2006 · 19 years old
2 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
SPECIALTRE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
3M
2020
6M
2021
3M
2022
1M
2023
0M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 414
5 581
3 239
983
373
Staff expenses
−183
−176
−178
−35
−0
EBITDA
531
1 901
221
−691
−215
Depreciation & amort.
−359
−351
−343
−343
−298
EBIT
172
1 550
−122
−1 034
−513
Net financials
−141
−95
−142
−210
−203
Profit before tax
31
1 455
−264
−1 244
−716
Tax
−0
285
−0
−0
−0
Net profit
31
1 169
−264
−1 244
−716
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 622
10 023
7 288
5 469
4 420
Equity
3 854
4 023
3 259
2 015
1 299
Long-term debt
4 063
3 701
3 340
2 979
2 618
Short-term debt
705
2 299
688
475
503
Total debt
4 768
6 000
4 029
3 454
3 121
Financial ratios
5-year trend
EBITDA-margin
-57.6%
This company
15.8%
Market median
-465% vs market
2020
2024
Soliditetsgrad
29.4%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
-55.1%
This company
18.4%
Market median
-399% vs market
2020
2024
Nettoresultatgrad
-192.1%
This company
8.1%
Market median
-2472% vs market
2020
2024
Aktivomsætning
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Gæld/egenkapital
2.40×
This company
0.62×
Market median
-287% 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 SPECIALTRE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
