Riskpilot← Back to searchSign inGet full accessTRIMTEX SPORT AS
ASActiveOrg 914839688Sekkebekksletta 8, 4790 LillesandWholesale of clothing and footwear · NACE 4642Est. 201520 employees
Revenue 2024
NOK 43,6M
+11% vs 2023
EBITDA margin
3.2%
+154% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK 18,3M
+39% vs 2023
| Revenue | NOK 43,6M | +11% |
| EBITDA | NOK 1,4M | +154% |
| Net profit | NOK 18,3M | +39% |
| Total assets | NOK 75M | -1% |
| Equity | NOK 29,3M | +109% |
| Employees | 20 | — |
Legal name
TRIMTEX SPORT AS
Org number
914839688
Legal form
Aksjeselskap
NACE code
4642 · Wholesale of clothing and footwear
Founded
21. januar 2015
Share capital
NOK 750 000
Employees
20 (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 | 35 794 | 32 716 | 37 878 | 39 396 | 43 644 |
| Staff expenses | −18 803 | −17 429 | −17 703 | −19 163 | −20 211 |
| EBITDA | 1 539 | −4 021 | −4 930 | −2 627 | 1 411 |
| Depreciation & amort. | −1 311 | −1 815 | −1 986 | −3 036 | −3 285 |
| EBIT | 228 | −5 836 | −6 916 | −5 663 | −1 874 |
| Net financials | 6 990 | 11 653 | 1 258 | 17 416 | 21 916 |
| Profit before tax | 7 219 | 5 817 | −5 657 | 11 752 | 20 042 |
| Tax | 49 | −1 384 | −1 514 | −1 399 | 1 791 |
| Net profit | 7 170 | 7 201 | −4 143 | 13 152 | 18 251 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 146 | 51 658 | 43 590 | 75 640 | 75 012 |
| Equity | 831 | 5 033 | 889 | 14 041 | 29 292 |
| Long-term debt | 3 750 | 0 | 20 076 | 20 890 | 20 105 |
| Short-term debt | 40 565 | 46 625 | 22 625 | 40 709 | 25 615 |
| Total debt | 44 315 | 46 625 | 42 701 | 61 599 | 45 720 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
20202024
Net profit margin
41.8%
This company
8.1%
Market median
+416% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 | |
| Company | 40% | 40% | 2024 |
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Mama Investment As
TRIMTEX SPORT AS Board members of TRIMTEX SPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Eivind Augland | Chief Executive Officer | 0 companies |
| Jon Martin Bjørgum | Chairman | 0 companies |
| Kolbjørn Ertzeid | Board of Directors | 0 companies |
| Ole Kristian Augland | Board of Directors | 0 companies |