Riskpilot← Back to searchSign inGet full accessTRETEK AS
ASActiveOrg 815485432Sjukenesstranda 51, 6037 EidsnesWholesale of other machinery and equipment · NACE 4664Est. 20155 employeeswww.tretek.no
Revenue 2024
NOK 14,3M
-5% vs 2023
EBITDA margin
2.2%
-25% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
NOK 7K
+108% vs 2023
| Revenue | NOK 14,3M | -5% |
| EBITDA | NOK 319K | -25% |
| Net profit | NOK 7K | +108% |
| Total assets | NOK 7,9M | -18% |
| Equity | NOK 2,3M | +0% |
| Employees | 5 | — |
Legal name
TRETEK AS
Org number
815485432
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
4. juni 2015
Share capital
NOK 100 500
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg og service av maskiner og utstyr.
Address
Sjukenesstranda 51, 6037 Eidsnes
Phone
+4770146100
Website
www.tretek.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 461 | 6 263 | 7 381 | 8 199 | 15 834 | 18 931 | 39 993 | 30 461 | 15 098 | 14 300 |
| Staff expenses | −207 | −874 | −1 228 | −1 634 | −1 941 | −2 424 | −4 880 | −3 559 | −2 949 | −2 958 |
| EBITDA | 185 | 372 | 42 | −300 | 637 | 666 | 890 | 1 451 | 426 | 319 |
| Depreciation & amort. | −0 | −7 | −10 | −20 | −20 | −18 | −13 | −30 | −49 | −44 |
| EBIT | 185 | 364 | 32 | −320 | 617 | 648 | 877 | 1 421 | 377 | 275 |
| Net financials | −4 | −45 | −32 | −18 | −136 | −69 | −167 | −258 | −485 | −267 |
| Profit before tax | 182 | 319 | 0 | −338 | 481 | 579 | 710 | 1 164 | −108 | 8 |
| Tax | 49 | 84 | 19 | −60 | 110 | 138 | 158 | 266 | −17 | 1 |
| Net profit | 133 | 235 | −19 | −278 | 371 | 441 | 552 | 898 | −91 | 7 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 098 | 1 507 | 1 331 | 1 252 | 3 664 | 4 856 | 10 848 | 10 363 | 9 704 | 7 937 |
| Equity | 157 | 392 | 374 | 96 | 467 | 908 | 1 530 | 2 358 | 2 267 | 2 274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 948 | 1 115 | 957 | 1 156 | 3 197 | 3 948 | 9 318 | 8 005 | 7 437 | 5 663 |
| Total debt | 941 | 1 115 | 957 | 1 156 | 3 197 | 3 948 | 9 318 | 8 005 | 7 437 | 5 663 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20152024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20152024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20152024
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-05-11 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 40.0% | 40.0% | 2022 |
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No registered parent or subsidiaries
Board members of TRETEK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Andre Heggstad | Chief Executive Officer | 0 companies |
| Lars-Aage Kaaterud | Chairman | 0 companies |
| Øystein Omvik | Chairman | 0 companies |