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Trollaktiv Drift AS
AS
Active
Org 913018419
Syrtveit 4, 4735
Evje
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2014 · 12 years old
44 employees
Monitor
Share
Norway
/
Companies
/
Amusement and recreation activities n.e.c.
/
Trollaktiv Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 16M
16M
2020
2021: 23M (+44% vs 2020)
23M
+44%
2021
2022: 21M (-9% vs 2021)
21M
-9%
2022
2023: 23M (+10% vs 2022)
23M
+10%
2023
2024: 23M (0% vs 2023)
23M
0%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 3M (-57% vs 2021)
3M
-57%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 165
22 937
21 184
23 122
16 021
Staff expenses
−11 038
−11 299
−10 433
−9 603
−6 061
EBITDA
3 867
3 848
2 884
6 860
5 504
Depreciation & amort.
−2 659
−2 420
−1 613
−2 228
−1 707
EBIT
1 208
1 428
1 271
4 632
3 797
Net financials
162
134
51
69
34
Profit before tax
1 370
1 562
1 322
4 701
3 831
Tax
364
344
291
1 034
843
Net profit
1 006
1 218
1 031
3 667
2 988
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 575
14 059
13 422
16 032
12 619
Equity
10 460
10 454
10 235
11 204
8 537
Long-term debt
522
0
0
203
459
Short-term debt
3 593
3 605
3 187
4 625
3 623
Total debt
4 115
3 605
3 187
4 828
4 082
Financial ratios
5-year trend
EBITDA margin
16,7 %
This company
15,8 %
Market median
This company
Market median
6% above market
2020
2024
Equity ratio
71,8 %
This company
38,2 %
Market median
This company
Market median
88% above market
2020
2024
Return on equity
9,6 %
This company
18,4 %
Market median
This company
Market median
48% below market
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
1,59×
This company
1,12×
Market median
This company
Market median
42% above market
2020
2024
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Trollaktiv Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
