Riskpilot← Back to searchSign inGet full accessTREPRO AS
ASActiveOrg 911601990Heggstadmyra 2, 7080 HeimdalConstruction of residential and non-residential buildings · NACE 4100Est. 201317 employees
Revenue 2024
NOK 24,3M
-27% vs 2023
EBITDA margin
10.7%
-40% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
NOK 1,8M
-45% vs 2023
| Revenue | NOK 24,3M | -27% |
| EBITDA | NOK 2,6M | -40% |
| Net profit | NOK 1,8M | -45% |
| Total assets | NOK 11,8M | -17% |
| Equity | NOK 3,9M | -6% |
| Employees | 17 | — |
Legal name
TREPRO AS
Org number
911601990
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21. februar 2013
Share capital
NOK 105 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Entrepenørvirksomhet samt andre aktiviteter som naturlig hører sammen med slik virksomhet. Selskapet kan gå inn som aksjeeier i andre aksjeselskaper.
Address
Heggstadmyra 2, 7080 Heimdal
Phone
+4793029383
Email
post@trepro.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 423 | 26 019 | 17 111 | 20 104 | 21 939 | 13 346 | 22 104 | 21 472 | 21 763 | 23 974 | 33 331 | 24 297 |
| Staff expenses | −5 722 | −6 508 | −5 805 | −5 679 | −6 025 | −5 262 | −6 517 | −6 928 | −6 683 | −7 067 | −7 611 | −7 864 |
| EBITDA | −1 460 | 2 326 | 582 | 491 | 2 459 | −176 | −570 | 949 | 3 269 | 2 942 | 4 327 | 2 594 |
| Depreciation & amort. | −282 | −281 | −266 | −206 | −93 | −45 | −43 | −106 | −215 | −233 | −252 | −309 |
| EBIT | −1 742 | 2 045 | 316 | 285 | 2 366 | −221 | −612 | 843 | 3 054 | 2 709 | 4 075 | 2 285 |
| Net financials | 45 | 5 | 29 | −18 | −5 | 31 | −15 | −6 | 8 | 20 | 20 | −8 |
| Profit before tax | −1 697 | 2 051 | 345 | 267 | 2 361 | −189 | −628 | 836 | 3 062 | 2 729 | 4 095 | 2 276 |
| Tax | −460 | 555 | 91 | 63 | 565 | −47 | −138 | 185 | 675 | 601 | 901 | 509 |
| Net profit | −1 237 | 1 495 | 255 | 204 | 1 796 | −142 | −490 | 651 | 2 387 | 2 128 | 3 194 | 1 767 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 916 | 8 403 | 7 404 | 5 995 | 9 809 | 5 439 | 6 199 | 6 248 | 11 833 | 16 027 | 14 174 | 11 778 |
| Equity | 2 950 | 2 445 | 2 700 | 2 814 | 2 810 | 2 667 | 2 178 | 2 829 | 2 816 | 3 944 | 4 138 | 3 905 |
| Long-term debt | 0 | 120 | 104 | 168 | 192 | 113 | 0 | 191 | 146 | 688 | 30 | 113 |
| Short-term debt | 4 966 | 5 838 | 4 600 | 3 013 | 6 807 | 2 659 | 4 021 | 3 228 | 8 872 | 11 396 | 10 007 | 7 760 |
| Total debt | 4 966 | 5 958 | 4 705 | 3 181 | 6 999 | 2 772 | 4 021 | 3 419 | 9 018 | 12 083 | 10 036 | 7 873 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20132024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20132024
Return on equity
45.2%
This company
18.4%
Market median
+146% vs market
20132024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20132024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20132024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ktr Holding As | Company | 33.3% | 33.3% | 2022 |
Nestuggu Holding As | Company | 33.3% | 33.3% | 2022 |
Skoltmyrhaugen Holding As | Company | 33.3% | 33.3% | 2022 |
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Ktr Holding As
TREPRO AS Board members of TREPRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Eid | Chief Executive Officer | 0 companies |
| Ole Jonny Eid | Chairman | 0 companies |
| Tor Even Solligård | Board of Directors | 0 companies |
| Jomar Gaustad | Board of Directors | 0 companies |