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Trønderservice AS
AS
Active
Org 916038798
Ogndalsvegen 16, 7713
Steinkjer
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2015 · 10 years old
32 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Trønderservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 10M
10M
2020
2021: 13M (+30% vs 2020)
13M
+30%
2021
2022: 18M (+38% vs 2021)
18M
+38%
2022
2023: 19M (+6% vs 2022)
19M
+6%
2023
2024: 24M (+26% vs 2023)
24M
+26%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 815
18 587
17 793
13 394
9 898
Staff expenses
−9 290
−7 046
−5 738
−4 968
−4 051
EBITDA
1 324
290
1 005
423
−333
Depreciation & amort.
−326
−412
−319
−262
−219
EBIT
998
−121
686
161
−551
Net financials
−261
−210
−163
−129
−90
Profit before tax
737
−332
523
32
−641
Tax
−308
−11
116
74
−88
Net profit
1 046
−321
407
−42
−554
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 097
7 408
6 243
4 363
3 286
Equity
433
498
818
411
422
Long-term debt
1 128
1 405
1 742
1 460
1 071
Short-term debt
4 536
5 506
3 683
2 492
1 793
Total debt
5 664
6 911
5 425
3 952
2 864
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
7,1 %
This company
38,2 %
Market median
This company
Market median
81% below market
2020
2024
Return on equity
241,4 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2020
2024
Asset turnover
3,91×
This company
1,12×
Market median
This company
Market median
249% above market
2020
2024
Debt / equity
13,08×
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 Trønderservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
