Riskpilot← Back to searchSign inGet full accessA-K TRAKTORHUSET AS
ASActiveOrg 838338712Sagveien 1, 3160 StokkeWholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 19860 employeeswww.traktorhuset.no
Revenue 2020
NOK 46,5M
+20% vs 2019
EBITDA margin
-13.7%
-121% vs 2019
Equity ratio
16.1%
Financial strength
Net profit 2020
NOK -4,5M
-33% vs 2019
| Revenue | NOK 46,5M | +20% |
| EBITDA | NOK -6,4M | -121% |
| Net profit | NOK -4,5M | -33% |
| Total assets | NOK 19,9M | +21% |
| Equity | NOK 3,2M | +255% |
| Employees | 0 | — |
Legal name
A-K TRAKTORHUSET AS
Org number
838338712
Legal form
Aksjeselskap
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
3. januar 1986
Share capital
NOK 30 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Sagveien 1, 3160 Stokke
Phone
+4733362400
Email
post@akmaskiner.no
Website
www.traktorhuset.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 42 623 | 33 533 | 41 651 | 38 594 | 46 490 |
| Staff expenses | −3 868 | −4 092 | −6 036 | −6 796 | −7 750 |
| EBITDA | 225 | 799 | 526 | −2 868 | −6 351 |
| Depreciation & amort. | −35 | −11 | −43 | −63 | −106 |
| EBIT | 190 | 788 | 482 | −2 931 | −6 457 |
| Net financials | −238 | −245 | −342 | −421 | −339 |
| Profit before tax | −47 | 543 | 140 | −3 352 | −6 795 |
| Tax | −0 | 62 | −0 | −0 | −2 341 |
| Net profit | −47 | 481 | 140 | −3 352 | −4 454 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 8 679 | 14 093 | 16 848 | 16 438 | 19 930 |
| Equity | 850 | 1 331 | 1 274 | −2 078 | 3 218 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 614 | 12 547 | 15 359 | 18 302 | 16 497 |
| Total debt | 7 614 | 12 547 | 15 359 | 18 302 | 16 497 |
EBITDA margin
-13.7%
This company
15.8%
Market median
-187% vs market
20162020
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20162020
Return on equity
-138.4%
This company
18.4%
Market median
-852% vs market
20162020
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
20162020
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20162020
Debt / equity
5.19×
This company
0.62×
Market median
-737% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A-K TRAKTORHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Claussen | Chief Executive Officer | 0 companies |
| Trine Bakke | Chief Executive Officer | 0 companies |
| Erik Grefberg | Chairman | 0 companies |
| Anders Haug | Board of Directors | 0 companies |
| Per Eivind Føsker | Board of Directors | 0 companies |