Riskpilot← Back to searchSign inGet full accessTRADISJONSLAFT AS
ASActiveOrg 8847844922953 BeitostølenConstruction of residential and non-residential buildings · NACE 4100Est. 20026 employees
Revenue 2024
NOK 26,4M
+147% vs 2023
EBITDA margin
-0.1%
+96% vs 2023
Equity ratio
-7.2%
Financial strength
Net profit 2024
NOK -406K
+65% vs 2023
| Revenue | NOK 26,4M | +147% |
| EBITDA | NOK -36K | +96% |
| Net profit | NOK -406K | +65% |
| Total assets | NOK 14,7M | -33% |
| Equity | NOK -1,1M | -62% |
| Employees | 6 | — |
Legal name
TRADISJONSLAFT AS
Org number
884784492
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
29. august 2002
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Import og salg av bygningsmaterialer, entreprenørvirksomhet og alt som står i forbindelse med dette - herunder å delta i andre selskaper.
Address
2953 Beitostølen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 23 622 | 15 553 | 10 199 | 10 079 | 15 722 | 21 082 | 20 653 | 29 895 | 32 729 | 42 662 | 38 093 | 34 688 | 28 928 | 37 129 | 27 252 | 10 688 | 26 358 |
| Staff expenses | −0 | −5 000 | −3 611 | −3 636 | −3 266 | −2 776 | −3 706 | −4 059 | −5 092 | −5 487 | −7 810 | −7 320 | −7 610 | −7 592 | −7 739 | −7 610 | −5 091 | −5 363 |
| EBITDA | 0 | 1 890 | 1 234 | 350 | −294 | 1 318 | 1 736 | 945 | 1 896 | 3 133 | 2 708 | 2 630 | 1 186 | 737 | 805 | −1 271 | −955 | −36 |
| Depreciation & amort. | −0 | −58 | −63 | −46 | −18 | −17 | −11 | −9 | −21 | −24 | −59 | −120 | −170 | −108 | −135 | −99 | −103 | −53 |
| EBIT | 0 | 1 833 | 1 171 | 304 | −312 | 1 301 | 1 725 | 935 | 1 875 | 3 109 | 2 648 | 2 510 | 1 015 | 629 | 670 | −1 370 | −1 058 | −89 |
| Net financials | 0 | 114 | 43 | −3 | −42 | −38 | 29 | −48 | −27 | 10 | 25 | −5 | 937 | −2 | 35 | −299 | −432 | −432 |
| Profit before tax | 0 | 1 946 | 1 214 | 301 | −353 | 1 263 | 1 754 | 887 | 1 848 | 3 119 | 2 674 | 2 505 | 1 952 | 627 | 705 | −1 668 | −1 490 | −521 |
| Tax | −0 | 547 | 345 | 97 | −80 | 354 | 491 | 241 | 468 | 765 | 621 | 562 | 548 | 138 | 48 | −367 | −328 | −115 |
| Net profit | 0 | 1 399 | 869 | 205 | −273 | 908 | 1 264 | 646 | 1 381 | 2 353 | 2 053 | 1 942 | 1 404 | 489 | 656 | −1 301 | −1 162 | −406 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 437 | 4 261 | 3 242 | 3 393 | 4 687 | 6 557 | 6 491 | 8 361 | 10 754 | 11 918 | 10 361 | 11 095 | 19 310 | 20 981 | 15 989 | 21 892 | 14 722 |
| Equity | — | 1 265 | 1 555 | 1 556 | 1 283 | 1 191 | 1 254 | 1 900 | 3 281 | 3 634 | 4 687 | 3 352 | 3 293 | 2 782 | 1 810 | 509 | −653 | −1 060 |
| Long-term debt | 0 | 383 | 173 | 0 | 638 | 649 | 385 | 817 | 879 | 702 | 654 | 337 | 815 | 10 893 | 6 139 | 5 772 | 5 600 | 12 156 |
| Short-term debt | 0 | 4 789 | 2 533 | 1 686 | 1 473 | 2 847 | 4 917 | 3 774 | 4 201 | 6 418 | 6 578 | 6 673 | 6 987 | 5 635 | 13 031 | 9 708 | 16 946 | 3 626 |
| Total debt | 0 | 5 171 | 2 706 | 1 686 | 2 111 | 3 496 | 5 303 | 4 591 | 5 080 | 7 120 | 7 232 | 7 010 | 7 802 | 16 528 | 19 170 | 15 480 | 22 546 | 15 782 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20072024
Equity ratio
-7.2%
This company
38.2%
Market median
-119% vs market
20072024
Return on equity
-40640100.0%
This company
18.4%
Market median
-220870209% vs market
20072024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20072024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20072024
Debt / equity
14.89×
This company
0.62×
Market median
-2302% vs market
20072024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rogne Utvikling As | Company | 95.0% | 95.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 |
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TRADISJONSLAFT AS 
BITIHORN TOMTESELSKAP ASBoard members of TRADISJONSLAFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Randen Sveen | Board of Directors | 0 companies |
| Tord Dieserud Rogne | Chairman | 0 companies |
| Ivar Rogne | Board of Directors | 0 companies |