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Trimtex Norge AS
AS
Active
Org 914839467
Sekkebekksletta 8, 4790
Lillesand
Wholesale of clothing and footwear
·
NACE 4642
Est. 2015 · 11 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of clothing and footwear
/
Trimtex Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
81M
61M
40M
20M
0M
2020: 64M
64M
2020
2021: 64M (0% vs 2020)
64M
0%
2021
2022: 64M (0% vs 2021)
64M
0%
2022
2023: 58M (-9% vs 2022)
58M
-9%
2023
2024: 65M (+12% vs 2023)
65M
+12%
2024
EBITDA
NOK millions
6M
2M
-1M
-5M
-9M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -6M
-6M
2023
2024: 1M (+117% vs 2023)
1M
+117%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
64 672
58 105
64 484
63 763
64 493
Staff expenses
−6 173
−8 220
−6 951
−7 402
−8 074
EBITDA
1 332
−5 829
−285
2 587
97
Depreciation & amort.
−9
−13
−13
−24
−41
EBIT
1 323
−5 841
−298
2 562
56
Net financials
−600
−407
−457
129
−2 670
Profit before tax
723
−6 249
−755
2 691
−2 614
Tax
159
−1 376
−166
592
−575
Net profit
564
−4 873
−589
2 099
−2 039
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 730
17 739
20 224
32 194
15 593
Equity
670
106
105
260
210
Long-term debt
0
0
0
0
0
Short-term debt
12 059
17 633
20 119
31 935
15 382
Total debt
12 059
17 633
20 119
31 935
15 382
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
5,3 %
This company
38,2 %
Market median
This company
Market median
86% below market
2020
2024
Return on equity
84,1 %
This company
18,4 %
Market median
This company
Market median
357% above market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
5,08×
This company
1,12×
Market median
This company
Market median
354% above market
2020
2024
Debt / equity
17,99×
This company
0,62×
Market median
This company
Market median
>999% above 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 Trimtex Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
