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TROLLHEIM ARBEID & INKLUDERING AS
AS
Active
Org 824191662
Industrivegen 63, 6652
Surnadal
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2019
87 employees
www.trollheim.no
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TROLLHEIM ARBEID & INKLUDERING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
41M
55M
45M
2020
48M
2021
47M
2022
45M
2023
47M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
3M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 576
48 216
47 290
44 820
46 857
Staff expenses
−18 518
−19 336
−19 359
−19 213
−18 156
EBITDA
1 369
4 170
2 750
1 633
−238
Depreciation & amort.
−1 073
−1 022
−1 032
−1 036
−1 097
EBIT
296
3 148
1 718
596
−1 334
Net financials
−283
−157
−253
−232
−243
Profit before tax
13
2 991
1 465
364
−1 577
Tax
2
−0
−0
−0
−0
Net profit
11
2 991
1 465
364
−1 577
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 083
23 713
21 914
22 137
23 215
Equity
8 001
10 992
12 458
12 822
11 244
Long-term debt
0
0
0
0
320
Short-term debt
14 081
12 721
9 456
9 316
11 650
Total debt
14 081
12 721
9 456
9 316
11 970
Financial ratios
5-year trend
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
-14.0%
This company
18.4%
Market median
-176% vs market
2020
2024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
2020
2024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 TROLLHEIM ARBEID & INKLUDERING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network