Riskpilot← Back to searchSign inGet full accessTREFAB AS
ASActiveOrg 916161514Rådhusgaten 31, 4100 JørpelandManufacture of other builders' carpentry and joinery · NACE 1623Est. 20152 employeeswww.trefab.no
Revenue 2024
NOK 650K
-89% vs 2023
EBITDA margin
-189.3%
+90% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
NOK -1M
+92% vs 2023
| Revenue | NOK 650K | -89% |
| EBITDA | NOK -1,2M | +90% |
| Net profit | NOK -1M | +92% |
| Total assets | NOK 17,4M | +15% |
| Equity | NOK 9,3M | +1403% |
| Employees | 2 | — |
Legal name
TREFAB AS
Org number
916161514
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
31. oktober 2015
Share capital
NOK 928 229
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Prefabrikasjon av moduler og produkter til bruk i byggeindustrien samt eierskap i andre selskap.
Address
Rådhusgaten 31, 4100 Jørpeland
Website
www.trefab.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 12 268 | 10 849 | 19 090 | 12 893 | 18 489 | 21 942 | 36 652 | 5 917 | 650 |
| Staff expenses | −399 | −1 881 | −1 530 | −4 258 | −5 782 | −5 718 | −5 391 | −5 507 | −2 808 | 33 |
| EBITDA | −529 | −2 922 | −1 224 | −3 751 | −8 016 | −5 108 | −9 329 | −22 988 | −11 982 | −1 231 |
| Depreciation & amort. | −0 | −84 | −113 | −245 | −344 | −285 | −219 | −229 | −210 | −0 |
| EBIT | −529 | −3 005 | −1 337 | −3 996 | −8 360 | −5 392 | −9 548 | −23 217 | −12 192 | −1 231 |
| Net financials | 0 | −6 | −57 | −165 | −522 | −625 | −788 | −1 391 | −1 261 | −91 |
| Profit before tax | −529 | −3 011 | −1 394 | −4 162 | −8 883 | −6 018 | −10 336 | −24 608 | −13 453 | −1 322 |
| Tax | −0 | 6 | −0 | −0 | −0 | −0 | −0 | −5 414 | −1 249 | −291 |
| Net profit | −529 | −3 017 | −1 394 | −4 162 | −8 883 | −6 018 | −10 336 | −19 194 | −12 204 | −1 031 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 991 | 7 970 | 4 177 | 8 079 | 7 089 | 9 498 | 20 010 | 68 040 | 15 208 | 17 429 |
| Equity | 1 466 | 1 723 | 329 | −3 833 | −12 715 | −11 450 | −10 786 | 8 393 | 618 | 9 282 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 525 | 6 247 | 3 848 | 11 911 | 19 804 | 20 948 | 30 796 | 59 247 | 14 490 | 8 147 |
| Total debt | 525 | 6 247 | 3 848 | 11 911 | 19 804 | 20 948 | 30 796 | 59 247 | 14 490 | 8 147 |
EBITDA margin
-189.3%
This company
15.8%
Market median
-1298% vs market
20152024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20152024
Return on equity
-11.1%
This company
18.4%
Market median
-160% vs market
20152024
Net profit margin
-158.6%
This company
8.1%
Market median
-2058% vs market
20152024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20152024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20152024
- 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 2015-10-14 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TØ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Preik Holding As | Company | 100.0% | 100.0% | 2024 |
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Gunnar Nordbø As
TREFAB AS Board members of TREFAB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Nordbø | Chief Executive Officer | 0 companies |
| Tom Øystein Angelsen | Chief Executive Officer | 0 companies |
| Olav Løge | Board of Directors | 0 companies |
| Gunnar Tørres Nordbø | Board of Directors | 0 companies |