Skreddertre AS
ASDissolvedOrg 827568252Bedriftsveien 6, 0950 OsloEngroshandel med møbler· NACE 46471Est. 2021 · 5 years old1 employees
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Overview
Skreddertre AS is a Norwegian AS based in Oslo, operating in the Engroshandel med møbler sector. Incorporated in 2021, the company has 1 employee and reported revenue of NOK 186.8k in its latest annual filing.
Revenue 2021
0.2M NOK
EBITDA margin
−121.2 %
Net profit 2021
-0.3M NOK
1 employees
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
8.5 %
WeakAmong the 30% lowest rated companies in the industry
20212021
Liquidity ratioCurrent assets ÷ Short-term debt
0.9×
WeakAmong the 30% lowest rated companies in the industry
20212021
Return on assets (ROA)Net profit ÷ Total assets × 100
-9.4 %
WeakAmong the 30% lowest rated companies in the industry
20212021
EBITDA — year on year
NOK thousandsKey figures
Annual report 2021| Revenue | 0.2M NOK | — |
| EBITDA | -0.2M NOK | — |
| Net profit | -0.3M NOK | — |
| Total assets | 2.8M NOK | — |
| Equity | 0.2M NOK | — |
| Employees | 1 | — |
Company information
Legal name
SKREDDERTRE AS
Org number
827568252
Legal form
Aksjeselskap
NACE code
46471 · Engroshandel med møbler
Founded
26 August 2021 · 5 years
Share capital
NOK 500,000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Import, utvikling og salg av møbler og plassbygget innredning, samt virksomhet som naturlig henger sammen med forannevnte, herunder å ha eierinteresser i selskaper som driver med liknende eller kompletterende virksomhet. Selskapets produkter skal blant annet selges under varemerket "persgaard" og "persgaard møbler".
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Address
Bedriftsveien 6, 0950 Oslo
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Financial development
In its most recent annual report (2021), Skreddertre AS reported revenue of NOK 186.8k. The bottom line showed a net loss of NOK 262.0k, and the EBITDA margin stood at -121.2%.
At the end of 2021, equity financed 8.5% of the balance sheet, and current assets covered short-term debt 0.9 times.
Financials
Revenue
NOK thousandsEBITDA
NOK thousandsIncome statement
NOK thousands| Item | 2021 |
|---|---|
| Revenue | 187 |
| Staff expenses | -217 |
| EBITDA | -226 |
| Depreciation & amort. | -29 |
| EBIT | -255 |
| Net financials | -7 |
| Profit before tax | -262 |
| Tax | -0 |
| Net profit | -262 |
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Balance sheet
NOK thousands| Item | 2021 |
|---|---|
| Total assets | 2,786 |
| Equity | 238 |
| Long-term debt | 1,306 |
| Short-term debt | 1,243 |
| Total debt | 2,548 |
Financial ratios
5-year trendEBITDA margin
-121.2 %
20212021
Equity ratio
8.5 %
WeakAmong the 30% lowest rated companies in the industry
20212021
Return on equity
-110.1 %
Very weakAmong the 10% lowest rated companies in the industry
20212021
Net profit margin
-140.3 %
Very weakAmong the 10% lowest rated companies in the industry
20212021
Asset turnover
0.07×
WeakAmong the 30% lowest rated companies in the industry
20212021
Debt / equity
10.71×
Very weakAmong the 10% lowest rated companies in the industry
20212021
Sector performance
23 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginAverage
Around the average of companies in the same industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginVery weak
Among the 10% lowest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginVery weak
Among the 10% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Very weak
Among the 10% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Weak
Among the 30% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very weak
Among the 10% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Weak
Among the 30% lowest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioWeak
Among the 30% lowest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioWeak
Among the 30% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioAverage
Around the average of companies in the same industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioStrong
Among the 40% highest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery weak
Among the 20% lowest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery weak
Among the 20% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioWeak
Among the 30% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioWeak
Among the 30% lowest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioWeak
Among the 30% lowest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityVery weak
Among the 10% lowest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityVery weak
Among the 10% lowest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtWeak
Among the 30% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtWeak
Among the 30% lowest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery weak
Among the 20% lowest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverWeak
Among the 30% lowest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalWeak
Among the 30% lowest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
One-year change in equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's equity.
One-year change in debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's debt.
Annual reports & filings
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GL Chief Executive Officer | Chief Executive Officer | 2021 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BK Chairman | Chairman | 2021 |
GL Board of Directors | Board of Directors | 2021 |
Former (2)
MA Board of Directors | Board of Directors | 2021 – 2023 |
TK Board of Directors | Board of Directors | 2021 – 2023 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 51% | 51% | 2021 | |
| Company | 49% | 49% | 2021 |
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Related companies
Company hierarchy
Bjokar As
Skreddertre AS Board network connections
Board members of Skreddertre AS also hold positions in 45 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Kaarud | Board of Directors | 25 companiesMany roles |
| Gisle Linberg Bjørnstad | Chief Executive Officer | 10 companiesMany roles |
| Mindaugas Andriusis | Board of Directors | 7 companiesMany roles |
| Bjørn Kaarud | Chairman | 3 companies |
Frequently asked questions
What is the Org number of Skreddertre AS?
Skreddertre AS is registered with Brønnøysundsregistrene under Org 827568252.
What is the revenue of Skreddertre AS?
Skreddertre AS reported revenue of NOK 186.8k in 2021.
How many employees does Skreddertre AS have?
Skreddertre AS employs 1 people as of the latest annual report.
Who is the CEO of Skreddertre AS?
Gisle Linberg Bjørnstad is the CEO of Skreddertre AS.
Who is the chairman of Skreddertre AS?
Bjørn Kaarud chairs the board of Skreddertre AS.
Where is Skreddertre AS headquartered?
Skreddertre AS's registered address is Bedriftsveien 6.