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ASActiveOrg 915354513Bogavegen 6, 7725 SteinkjerRental and operating of own or leased real estate · NACE 6820Est. 19532 employeeswww.trivgruppen.no
Revenue 2024
NOK 4,6M
-2% vs 2023
EBITDA margin
-28.1%
+40% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
NOK -3,1M
-55% vs 2023
| Revenue | NOK 4,6M | -2% |
| EBITDA | NOK -1,3M | +40% |
| Net profit | NOK -3,1M | -55% |
| Total assets | NOK 33M | -10% |
| Equity | NOK 24,9M | -11% |
| Employees | 2 | — |
Legal name
TRIVGRUPPEN AS
Org number
915354513
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. desember 1953
Share capital
NOK 2 686 400
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Yte tjenester til, og eie aksjer i selskaper som bidrar til å oppfylle selskapets og konsernets mål om å skape og tilby arena for arbeidsforberedende trening, varig tilrettelagt arbeid, arbeidsrettet opplæring, kvalifisering og formidling av kvalifisert arbeidskraft. Selskapet kan i tillegg ivareta annet aktivitetstilbud til prioriterte grupper eller personer med lovbestemte aktivitetskrav.
Address
Bogavegen 6, 7725 Steinkjer
Website
www.trivgruppen.no
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| Item | 2008 | 2009 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 384 | 59 138 | 64 136 | 63 082 | 56 331 | 43 772 | 48 505 | 4 815 | 4 706 | 5 849 | 4 529 | 4 610 | 3 586 | 4 741 | 4 634 |
| Staff expenses | −39 765 | −41 764 | −47 260 | −48 412 | −36 344 | −26 960 | −27 135 | −2 482 | −0 | −2 543 | −2 354 | −2 484 | −2 683 | −4 125 | −3 637 |
| EBITDA | 411 | −735 | −4 630 | −7 686 | 2 164 | 6 781 | 9 534 | 135 | 18 | 18 | 35 | 174 | −327 | −2 191 | −1 304 |
| Depreciation & amort. | −1 766 | −1 591 | −1 893 | −2 026 | −1 590 | −906 | −1 154 | −0 | −0 | −18 | −24 | −24 | −24 | −24 | −11 |
| EBIT | −1 354 | −2 326 | −6 523 | −9 712 | 574 | 5 875 | 8 380 | 135 | 18 | −0 | 11 | 151 | −350 | −2 215 | −1 315 |
| Net financials | 528 | 410 | 996 | 567 | 193 | 303 | 213 | 170 | 160 | −263 | 290 | 109 | 103 | 186 | −1 834 |
| Profit before tax | −826 | −1 916 | −5 528 | −9 145 | 766 | 6 179 | 8 593 | 305 | 178 | −263 | 301 | 259 | −247 | −2 029 | −3 149 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −826 | −1 916 | −5 528 | −9 145 | 766 | 6 179 | 8 593 | 305 | 178 | −263 | 301 | 259 | −247 | −2 029 | −3 149 |
| Item | 2008 | 2009 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 260 | 46 940 | 44 316 | 34 062 | 17 241 | 19 020 | 27 721 | 23 204 | 22 268 | 21 900 | 35 905 | 39 413 | 40 683 | 36 532 | 32 953 |
| Equity | 36 679 | 34 763 | 29 923 | 20 778 | 6 311 | 12 489 | 21 082 | 21 387 | 21 566 | 21 302 | 30 779 | 30 293 | 30 046 | 28 017 | 24 868 |
| Long-term debt | 0 | 292 | 182 | 433 | 0 | 0 | 0 | 0 | 0 | 0 | 4 099 | 8 345 | 9 832 | 6 420 | 6 718 |
| Short-term debt | 9 407 | 9 368 | 10 020 | 9 644 | 9 611 | 5 677 | 6 332 | 1 816 | 703 | 598 | 1 028 | 775 | 805 | 2 095 | 1 366 |
| Total debt | 9 407 | 9 660 | 10 202 | 10 077 | 9 611 | 5 677 | 6 332 | 1 816 | 703 | 598 | 5 127 | 9 120 | 10 637 | 8 515 | 8 085 |
EBITDA margin
-28.1%
This company
15.8%
Market median
-278% vs market
20082024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20082024
Return on equity
-12.7%
This company
18.4%
Market median
-169% vs market
20082024
Net profit margin
-68.0%
This company
8.1%
Market median
-940% vs market
20082024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20082024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20082024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Deputy Member | Deputy Member | 2024 | — | — |
CW Deputy Member | Deputy Member | 2021 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
OK Deputy Member | Deputy Member | 2026 | — | — |
LO Deputy Member | Deputy Member | 2021 | — | — |
FT Deputy Member | Deputy Member | 2021 | — | — |
AU Deputy Member | Deputy Member | 2023 | — | — |
RV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KR Deputy Member | Deputy Member | 2026 | — | — |
TB Deputy Member | Deputy Member | 2023 | — | — |
LA Deputy Member | Deputy Member | 2024 | — | — |
LK Deputy Member | Deputy Member | 2021 | — | — |
AK Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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TRIVGRUPPEN AS 
Navigator Kompetanse AsBoard members of TRIVGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sonja Salthammer | Deputy Member | 0 companies |
| Christina Wolan | Deputy Member | 0 companies |
| Jostein Hanssen | Chief Executive Officer | 0 companies |
| Ola Kristian Johansen | Deputy Member | 0 companies |
| Lena Oldren Heggstad | Deputy Member | 0 companies |
| Frode Tiller Skjervø | Deputy Member | 0 companies |
| Anita Ulstad | Deputy Member | 0 companies |
| Roar Vikvang | Chief Executive Officer | 0 companies |
| Kjell Robert Gulstad | Deputy Member | 0 companies |
| Terje Bekkevold | Deputy Member | 0 companies |
| Leif Arne Jørstad | Deputy Member | 0 companies |
| Lars Ketil Aasland | Deputy Member | 0 companies |
| Anne Kathrine Oxaal | Deputy Member | 0 companies |
| Ester Perly Brønstad | Board of Directors | 0 companies |
| Torunn Austheim | Board of Directors | 0 companies |
| Trine Hasvang Vaag | Chairman | 0 companies |
| Rakel Skjelvan | Board of Directors | 0 companies |
| Kirsti Kildahl Johansen | Board of Directors | 0 companies |
| Knut Johannes Langlid | Board of Directors | 0 companies |
| Izabela Vang | Deputy Chairman | 0 companies |
| Elin Elisabeth Steinland Vinje | Board of Directors | 0 companies |
| Kirsti Brandsegg Arntsen | Deputy Chairman | 0 companies |
| Robert Eriksson | Board of Directors | 0 companies |
| Hilde Synnøve Woxen | Board of Directors | 0 companies |
| Torgeir Nørholm | Board of Directors | 0 companies |
| Erik Sakshaug | Board of Directors | 0 companies |
| Petter Vesterås | Chairman | 0 companies |
| Tor Martin Opheim | Board of Directors | 0 companies |
| Robert Holmøy Eriksson | Board of Directors | 0 companies |
| Inger Mari Bomo | Board of Directors | 0 companies |