Riskpilot← Back to searchSign inGet full accessTRØNDERSERVICE AS
ASActiveOrg 916038798Ogndalsvegen 16, 7713 SteinkjerKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201530 employees
Revenue 2024
NOK 23,8M
+28% vs 2023
EBITDA margin
5.6%
+356% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
NOK 1M
+426% vs 2023
| Revenue | NOK 23,8M | +28% |
| EBITDA | NOK 1,3M | +356% |
| Net profit | NOK 1M | +426% |
| Total assets | NOK 6,1M | -18% |
| Equity | NOK 433K | -13% |
| Employees | 30 | — |
Legal name
TRØNDERSERVICE AS
Org number
916038798
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
7. oktober 2015
Share capital
NOK 130 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Service, vedlikehold og montering av varmepumper og nærliggende produkter som naturlig står i forbindelse med dette, samt kunne delta i andre selskaper.
Address
Ogndalsvegen 16, 7713 Steinkjer
Phone
+4740320117
Email
post@tronderservice.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 | 9 898 | 13 394 | 17 793 | 18 587 | 23 815 |
| Staff expenses | −4 051 | −4 968 | −5 738 | −7 046 | −9 290 |
| EBITDA | −333 | 423 | 1 005 | 290 | 1 324 |
| Depreciation & amort. | −219 | −262 | −319 | −412 | −326 |
| EBIT | −551 | 161 | 686 | −121 | 998 |
| Net financials | −90 | −129 | −163 | −210 | −261 |
| Profit before tax | −641 | 32 | 523 | −332 | 737 |
| Tax | −88 | 74 | 116 | −11 | −308 |
| Net profit | −554 | −42 | 407 | −321 | 1 046 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 286 | 4 363 | 6 243 | 7 408 | 6 097 |
| Equity | 422 | 411 | 818 | 498 | 433 |
| Long-term debt | 1 071 | 1 460 | 1 742 | 1 405 | 1 128 |
| Short-term debt | 1 793 | 2 492 | 3 683 | 5 506 | 4 536 |
| Total debt | 2 864 | 3 952 | 5 425 | 6 911 | 5 664 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
241.4%
This company
18.4%
Market median
+1212% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20202024
Debt / equity
13.08×
This company
0.62×
Market median
-2010% 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) | ||
PM Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Kolstad Investments As
TRØNDERSERVICE AS Board members of TRØNDERSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Magnus Markussen Kolstad | Chief Executive Officer | 0 companies |
| Svein Gunnar Storstad | Board of Directors | 0 companies |