Riskpilot← Back to searchSign inGet full accessTRAFTEC AS
ASActiveOrg 897603632Langsæveien 4, 4846 ArendalElectrical installation · NACE 4321Est. 2011285 employeeswww.traftec.no
Revenue 2024
NOK 999,5M
+8% vs 2023
EBITDA margin
-1.2%
-55% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
NOK -38,6M
-36% vs 2023
| Revenue | NOK 999,5M | +8% |
| EBITDA | NOK -11,6M | -55% |
| Net profit | NOK -38,6M | -36% |
| Total assets | NOK 494,9M | +15% |
| Equity | NOK 61,7M | -38% |
| Employees | 285 | — |
Legal name
TRAFTEC AS
Org number
897603632
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
15. november 2011
Share capital
NOK 112 800
Employees
285 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap.
Company purpose
Prosjektering, design, installasjon og vedlikehold innenfor samferdsel, herunder vei, bane og annen transport. Import og eksport av varer og tjenester, samt investeringer i andre virksomheter, og det som naturlig hører innunder dette.
Address
Langsæveien 4, 4846 Arendal
Phone
+4747474047
Email
post@traftec.no
Website
www.traftec.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 570 | 59 981 | 137 567 | 218 388 | 190 018 | 331 294 | 440 847 | 501 834 | 562 055 | 742 729 | 828 044 | 951 074 | 929 680 | 999 502 |
| Staff expenses | −0 | −10 128 | −37 059 | −48 969 | −57 532 | −91 095 | −129 757 | −138 124 | −165 161 | −188 821 | −219 127 | −264 401 | −277 240 | −293 368 |
| EBITDA | 823 | 577 | 4 557 | 10 136 | 8 092 | 31 129 | 38 379 | 45 673 | 48 037 | 50 121 | 58 530 | 70 542 | −7 481 | −11 591 |
| Depreciation & amort. | −0 | −105 | −410 | −501 | −695 | −7 277 | −10 584 | −10 814 | −12 476 | −14 147 | −19 811 | −22 157 | −26 036 | −29 089 |
| EBIT | 823 | 473 | 4 148 | 9 636 | 7 396 | 23 852 | 27 795 | 34 859 | 35 561 | 35 974 | 38 718 | 48 385 | −33 517 | −40 680 |
| Net financials | 0 | −15 | −397 | −319 | −715 | −958 | −1 462 | −926 | −786 | −1 286 | −1 448 | −2 643 | −3 029 | −8 796 |
| Profit before tax | 823 | 458 | 3 751 | 9 317 | 6 682 | 22 894 | 26 333 | 33 932 | 34 775 | 34 688 | 37 271 | 45 742 | −36 546 | −49 476 |
| Tax | 231 | 131 | 933 | 2 517 | 1 707 | 5 653 | 6 185 | 7 759 | 7 652 | 7 664 | 8 200 | 9 904 | −8 190 | −10 885 |
| Net profit | 593 | 327 | 2 818 | 6 799 | 4 975 | 17 241 | 20 148 | 26 173 | 27 123 | 27 024 | 29 070 | 35 838 | −28 355 | −38 592 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 067 | 36 809 | 62 365 | 83 607 | 85 461 | 145 847 | 201 398 | 224 968 | 234 061 | 286 695 | 472 040 | 426 669 | 429 923 | 494 877 |
| Equity | 415 | 3 518 | 9 167 | 15 967 | 20 941 | 38 182 | 49 564 | 45 024 | 72 147 | 74 303 | 78 373 | 59 187 | 100 246 | 61 654 |
| Long-term debt | 0 | 1 211 | 4 260 | 2 040 | 1 329 | 25 749 | 31 393 | 27 989 | 30 633 | 41 854 | 62 675 | 48 074 | 64 600 | 77 796 |
| Short-term debt | 1 652 | 32 080 | 48 937 | 65 600 | 63 190 | 81 916 | 120 440 | 151 954 | 131 282 | 170 538 | 330 992 | 319 407 | 264 588 | 353 383 |
| Total debt | 1 652 | 33 291 | 53 198 | 67 640 | 64 519 | 107 665 | 151 834 | 179 944 | 161 915 | 212 392 | 393 667 | 367 481 | 329 188 | 431 180 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20112024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20112024
Return on equity
-62.6%
This company
18.4%
Market median
-440% vs market
20112024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20112024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20112024
Debt / equity
7.03×
This company
0.62×
Market median
-1034% vs market
20112024
- 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 2011-11-07 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Deputy Member | Deputy Member | 2023 | — | — |
RØ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KT Deputy Member | Deputy Member | 2023 | — | — |
AD Deputy Member | Deputy Member | 2023 | — | — |
ØS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KA Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinci Energies Norway As | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
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Vinci Energies Norway As
TRAFTEC AS Board members of TRAFTEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Pihlmann | Deputy Member | 0 companies |
| Roger Øistein Eriksen | Chief Executive Officer | 0 companies |
| Kjell Tormod Sandvik | Deputy Member | 0 companies |
| Alf Diamada Pedersen | Deputy Member | 0 companies |
| Øystein Stebekk | Chief Executive Officer | 0 companies |
| Kim André Olafsen | Deputy Member | 0 companies |
| Anna Lena Berg | Board of Directors | 0 companies |
| Rebekka Fyhn Lilleødegård | Board of Directors | 0 companies |
| Thomas Ellingsen | Chairman | 0 companies |
| Sigbjørn Haraldson Haslemo | Board of Directors | 0 companies |
| Dominique Ferreira | Chairman | 0 companies |
| Erik Mjølhus | Board of Directors | 0 companies |
| Philippe Jean Guerin | Chairman | 0 companies |
| Bjarte Frøiland | Board of Directors | 0 companies |
| Eric Xavier Germain | Board of Directors | 0 companies |
| Willem Joris J Van Overmeiren | Chairman | 0 companies |
| Aslak Andersen | Board of Directors | 0 companies |
| Helge Gitmark Valeur | Board of Directors | 0 companies |