Riskpilot← Back to searchSign inGet full accessTRYKKLUFTSERVICE AS
ASActiveOrg 875959832Borgundfjordvegen 116, 6017 ÅlesundRepair and maintenance of machinery · NACE 3312Est. 19957 employeeswww.trykkluftservice.no
Revenue 2024
NOK 20,5M
+19% vs 2023
EBITDA margin
2.9%
+252% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
NOK 300K
+164% vs 2023
| Revenue | NOK 20,5M | +19% |
| EBITDA | NOK 600K | +252% |
| Net profit | NOK 300K | +164% |
| Total assets | NOK 6,9M | -9% |
| Equity | NOK 1,8M | +20% |
| Employees | 7 | — |
Legal name
TRYKKLUFTSERVICE AS
Org number
875959832
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
18. desember 1995
Share capital
NOK 450 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Borgundfjordvegen 116, 6017 Ålesund
Phone
+4770174949
Email
post@trykkluftservice.no
Website
www.trykkluftservice.no
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| Item | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 937 | 8 618 | 10 028 | 10 278 | 12 435 | 13 097 | 14 531 | 13 522 | 13 064 | 15 838 | 15 646 | 17 303 | 20 547 |
| Staff expenses | −2 526 | −2 148 | −2 868 | −3 030 | −3 867 | −4 052 | −3 904 | −4 106 | −3 593 | −4 166 | −4 209 | −4 767 | −4 828 |
| EBITDA | 489 | 506 | 600 | 50 | −80 | 405 | 743 | −126 | 6 | 640 | 532 | −396 | 600 |
| Depreciation & amort. | −180 | −193 | −142 | −132 | −51 | −49 | −113 | −127 | −83 | −41 | −55 | −60 | −56 |
| EBIT | 308 | 313 | 458 | −82 | −130 | 356 | 630 | −253 | −77 | 599 | 478 | −456 | 544 |
| Net financials | −15 | −48 | −81 | −78 | −62 | −61 | −92 | −97 | −132 | −82 | −124 | −141 | −150 |
| Profit before tax | 293 | 265 | 377 | −160 | −192 | 294 | 539 | −350 | −209 | 517 | 353 | −597 | 394 |
| Tax | 84 | 77 | 103 | −34 | −40 | 75 | 127 | −3 | −119 | 114 | 78 | −128 | 94 |
| Net profit | 209 | 188 | 273 | −126 | −152 | 220 | 412 | −347 | −90 | 403 | 276 | −469 | 300 |
| Item | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 689 | 3 555 | 4 722 | 4 619 | 4 651 | 5 437 | 6 351 | 5 570 | 4 863 | 5 841 | 7 170 | 7 591 | 6 875 |
| Equity | 1 146 | 1 120 | 1 173 | 1 047 | 894 | 1 114 | 1 526 | 1 179 | 1 104 | 1 507 | 1 982 | 1 513 | 1 813 |
| Long-term debt | 0 | 182 | 102 | 0 | 0 | 0 | 473 | 158 | 500 | 300 | 100 | 753 | 673 |
| Short-term debt | 2 117 | 2 254 | 3 448 | 3 572 | 3 757 | 4 323 | 4 353 | 4 234 | 3 260 | 4 034 | 5 088 | 5 324 | 4 389 |
| Total debt | 2 543 | 2 436 | 3 550 | 3 572 | 3 757 | 4 323 | 4 825 | 4 391 | 3 760 | 4 334 | 5 188 | 6 077 | 5 062 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20102024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20102024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20102024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20102024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20102024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
20102024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRYKKLUFTSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Atle Yndestad | Deputy Chairman | 0 companies |
| Peter Lauritz Larsen | Chairman | 0 companies |
| Arve Yndestad | Board of Directors | 0 companies |
| Asbjørn Nässelqvist Skaro | Chairman | 0 companies |
| Kenneth Meyer | Board of Directors | 0 companies |
| Marit Johansson | Board of Directors | 0 companies |