Riskpilot← Back to searchSign inGet full accessTREFELLERNE AS
ASActiveOrg 912176304Jomarveien 25, 1340 SkuiSupport services to forestry · NACE 0240Est. 20136 employees
Revenue 2024
NOK 9,2M
+40% vs 2023
EBITDA margin
23.7%
+63% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
NOK 999K
+1318% vs 2023
| Revenue | NOK 9,2M | +40% |
| EBITDA | NOK 2,2M | +63% |
| Net profit | NOK 999K | +1318% |
| Total assets | NOK 9,8M | +16% |
| Equity | NOK 5,8M | +21% |
| Employees | 6 | — |
Legal name
TREFELLERNE AS
Org number
912176304
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
10. juli 2013
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 leder alene.
Company purpose
Trefelling og dertil beslektede oppgaver samt deltagelse i andre virksomheter.
Address
Jomarveien 25, 1340 Skui
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 620 | 5 429 | 5 287 | 5 218 | 4 996 | 6 122 | 5 984 | 7 598 | 8 255 | 7 161 | 6 560 | 9 162 |
| Staff expenses | −763 | −1 428 | −1 748 | −1 640 | −1 214 | −1 942 | −1 942 | −2 305 | −1 936 | −2 077 | −1 990 | −2 760 |
| EBITDA | 1 168 | 1 416 | 1 404 | 1 150 | 1 299 | 1 787 | 1 080 | 1 841 | 2 805 | 1 647 | 1 330 | 2 173 |
| Depreciation & amort. | −409 | −484 | −629 | −299 | −342 | −448 | −505 | −499 | −560 | −961 | −1 364 | −876 |
| EBIT | 759 | 932 | 775 | 850 | 956 | 1 339 | 575 | 1 342 | 2 245 | 686 | −34 | 1 297 |
| Net financials | −7 | −14 | 2 | 2 | −13 | 9 | −43 | −5 | −6 | −21 | −72 | −17 |
| Profit before tax | 752 | 919 | 776 | 852 | 944 | 1 348 | 532 | 1 337 | 2 239 | 664 | −106 | 1 280 |
| Tax | 212 | 249 | 222 | 217 | 231 | 317 | 6 | 294 | 492 | 164 | −24 | 281 |
| Net profit | 540 | 669 | 555 | 635 | 712 | 1 031 | 526 | 1 042 | 1 746 | 500 | −82 | 999 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 593 | 3 219 | 2 950 | 3 086 | 3 720 | 5 167 | 4 807 | 5 993 | 7 837 | 8 533 | 8 471 | 9 830 |
| Equity | 1 419 | 1 691 | 2 245 | 2 380 | 2 593 | 2 474 | 3 545 | 4 087 | 4 333 | 4 833 | 4 751 | 5 758 |
| Long-term debt | 118 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 637 | 527 | 2 250 |
| Short-term debt | 1 057 | 1 470 | 704 | 706 | 1 128 | 2 694 | 1 262 | 1 906 | 3 424 | 3 062 | 3 193 | 1 822 |
| Total debt | 1 174 | 1 528 | 704 | 706 | 1 128 | 2 694 | 1 262 | 1 906 | 3 503 | 3 700 | 3 720 | 4 072 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20132024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20132024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20132024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20132024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20132024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 |
|---|---|---|---|---|
AG Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TREFELLERNE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alan Gorman | Deputy Member | 0 companies |
| Michael Gorman | Chairman | 0 companies |