Riskpilot← Back to searchSign inGet full accessTREVAREFABRIKKEN AS
ASActiveOrg 915541453Dreyers gate 72, 8312 HenningsværHotels and similar accommodation · NACE 5510Est. 201531 employeestrevarefabrikken.no
Revenue 2024
NOK 24,2M
+23% vs 2023
EBITDA margin
8.2%
+5% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK 1,4M
+12% vs 2023
| Revenue | NOK 24,2M | +23% |
| EBITDA | NOK 2M | +5% |
| Net profit | NOK 1,4M | +12% |
| Total assets | NOK 4M | +93% |
| Equity | NOK 1,1M | +574% |
| Employees | 31 | — |
Legal name
TREVAREFABRIKKEN AS
Org number
915541453
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
16. juni 2015
Share capital
NOK 1 100 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drifte aktiviteter knyttet til adressen dreyers gate 72. Dette innbefatter blant annet investering i relevante selskaper, utstyr, interiør og driftsmidler samt administrere eventuelle ansatte.
Address
Dreyers gate 72, 8312 Henningsvær
Phone
+4740888464
Email
info@trevarefabrikken.no
Website
trevarefabrikken.no
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 | 10 669 | 17 539 | 18 927 | 19 642 | 24 241 |
| Staff expenses | −2 455 | −6 437 | −7 511 | −6 382 | −7 801 |
| EBITDA | 749 | −796 | −2 064 | 1 904 | 1 993 |
| Depreciation & amort. | −130 | −191 | −224 | −245 | −240 |
| EBIT | 619 | −987 | −2 288 | 1 659 | 1 753 |
| Net financials | −1 | −2 | −16 | −63 | 29 |
| Profit before tax | 618 | −989 | −2 305 | 1 596 | 1 781 |
| Tax | 136 | −213 | −503 | 359 | 400 |
| Net profit | 482 | −776 | −1 801 | 1 237 | 1 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 356 | 2 065 | 1 899 | 2 075 | 3 995 |
| Equity | 30 | −746 | −1 477 | −240 | 1 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 326 | 2 810 | 3 376 | 2 315 | 2 855 |
| Total debt | 2 326 | 2 810 | 3 376 | 2 315 | 2 855 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
121.1%
This company
18.4%
Market median
+558% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
6.07×
This company
1.12×
Market median
+442% vs market
20202024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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) | ||
MA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Dreyers Gate 72 As
TREVAREFABRIKKEN AS Board members of TREVAREFABRIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Alfsen | Chief Executive Officer | 0 companies |
| Martin Kallay Hjelle | Board of Directors | 0 companies |
| Andreas Kallay Hjelle | Board of Directors | 0 companies |
| Petter Andreas Alfsen | Chairman | 0 companies |
| Kjell Jarl Hjelle | Board of Directors | 0 companies |
| Magne Ilsaas | Board of Directors | 0 companies |