Riskpilot← Back to searchSign inGet full accessTREFIBERISOLERING AS
ASActiveOrg 914600375Øvermarka 4, 2320 FurnesInstallation of insulation · NACE 4323Est. 20142 employees
Revenue 2024
NOK 3M
+14% vs 2023
EBITDA margin
1.8%
-60% vs 2023
Equity ratio
12.1%
Financial strength
Net profit 2024
NOK 34K
-66% vs 2023
| Revenue | NOK 3M | +14% |
| EBITDA | NOK 53K | -60% |
| Net profit | NOK 34K | -66% |
| Total assets | NOK 1,9M | +158% |
| Equity | NOK 231K | +17% |
| Employees | 2 | — |
Legal name
TREFIBERISOLERING AS
Org number
914600375
Legal form
Aksjeselskap
NACE code
4323 · Installation of insulation
Founded
17. desember 2014
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Blåseisolering bygg og anlegg.
Address
Øvermarka 4, 2320 Furnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 306 | 343 | 194 | 168 | 157 | 74 | 911 | 2 603 | 2 954 |
| Staff expenses | −45 | −175 | −178 | 4 | −0 | −0 | −0 | −2 | −226 | −832 |
| EBITDA | −110 | −264 | −184 | 8 | −46 | 0 | −8 | 70 | 130 | 53 |
| Depreciation & amort. | −5 | −23 | −23 | −23 | −28 | −14 | −0 | −0 | −0 | −14 |
| EBIT | −115 | −287 | −207 | −15 | −74 | −14 | −8 | 70 | 130 | 39 |
| Net financials | −7 | −22 | −13 | −21 | −30 | −12 | −0 | 0 | −0 | 5 |
| Profit before tax | −122 | −309 | −220 | −37 | −104 | −25 | −8 | 70 | 130 | 44 |
| Tax | −0 | −0 | −0 | −81 | −23 | −6 | −2 | 15 | 29 | 10 |
| Net profit | −122 | −309 | −220 | 44 | −82 | −20 | −6 | 55 | 102 | 34 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 286 | 559 | 515 | 180 | 269 | 258 | 280 | 689 | 740 | 1 912 |
| Equity | −28 | −87 | −235 | −191 | −272 | −292 | −285 | 95 | 197 | 231 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 1 310 |
| Short-term debt | 313 | 647 | 749 | 370 | 542 | 550 | 564 | 594 | 44 | 372 |
| Total debt | 313 | 647 | 749 | 370 | 542 | 550 | 564 | 594 | 544 | 1 681 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20152024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20152024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20152024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20152024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20152024
Debt / equity
7.29×
This company
0.62×
Market median
-1076% vs market
20152024
- 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 2014-11-11 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingen As | Company | 100.0% | 100.0% | 2022 |
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Holdingen As
TREFIBERISOLERING AS Board members of TREFIBERISOLERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Frode Samuelsen Mathisen | Chief Executive Officer | 0 companies |
| Anne Reidun Wiken Amdahl | Board of Directors | 0 companies |
| Burim Eldristad | Board of Directors | 0 companies |
| Anne Storslett | Board of Directors | 0 companies |
| Tormod Amdahl | Chairman | 0 companies |
| Jarle Jakobsen | Deputy Chairman | 0 companies |