Riskpilot← Back to searchSign inGet full accessTRIMTEX NORGE AS
ASActiveOrg 914839467Sekkebekksletta 8, 4790 LillesandWholesale of clothing and footwear · NACE 4642Est. 20156 employees
Revenue 2024
NOK 64,7M
+11% vs 2023
EBITDA margin
2.1%
+123% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
NOK 564K
+112% vs 2023
| Revenue | NOK 64,7M | +11% |
| EBITDA | NOK 1,3M | +123% |
| Net profit | NOK 564K | +112% |
| Total assets | NOK 12,7M | -28% |
| Equity | NOK 670K | +530% |
| Employees | 6 | — |
Legal name
TRIMTEX NORGE AS
Org number
914839467
Legal form
Aksjeselskap
NACE code
4642 · Wholesale of clothing and footwear
Founded
21. januar 2015
Share capital
NOK 105 000
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
Produksjon og salg av konfeksjonsvarer samt beslektet virksomhet. Selskapet skal også kunne kjøpe, selge og eie aksjer og andeler i andre virksomheter samt alt hva herved står i forbindelse.
Address
Sekkebekksletta 8, 4790 Lillesand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 493 | 63 763 | 64 484 | 58 105 | 64 672 |
| Staff expenses | −8 074 | −7 402 | −6 951 | −8 220 | −6 173 |
| EBITDA | 97 | 2 587 | −285 | −5 829 | 1 332 |
| Depreciation & amort. | −41 | −24 | −13 | −13 | −9 |
| EBIT | 56 | 2 562 | −298 | −5 841 | 1 323 |
| Net financials | −2 670 | 129 | −457 | −407 | −600 |
| Profit before tax | −2 614 | 2 691 | −755 | −6 249 | 723 |
| Tax | −575 | 592 | −166 | −1 376 | 159 |
| Net profit | −2 039 | 2 099 | −589 | −4 873 | 564 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 593 | 32 194 | 20 224 | 17 739 | 12 730 |
| Equity | 210 | 260 | 105 | 106 | 670 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 382 | 31 935 | 20 119 | 17 633 | 12 059 |
| Total debt | 15 382 | 31 935 | 20 119 | 17 633 | 12 059 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
84.1%
This company
18.4%
Market median
+357% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
5.08×
This company
1.12×
Market median
+354% vs market
20202024
Debt / equity
17.99×
This company
0.62×
Market median
-2802% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mama Investment As
TRIMTEX NORGE AS Board members of TRIMTEX NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Eivind Augland | Chief Executive Officer | 0 companies |