Riskpilot← Back to searchSign inGet full accessTRANBY VARMESENTRAL AS
ASActiveOrg 916598017Tranbylia 3, 3408 TranbySteam and air conditioning supply · NACE 3530Est. 20160 employees
Revenue 2024
NOK 13,3M
+4% vs 2023
EBITDA margin
9.0%
+5% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
NOK -4,2M
-10674% vs 2023
| Revenue | NOK 13,3M | +4% |
| EBITDA | NOK 1,2M | +5% |
| Net profit | NOK -4,2M | -10674% |
| Total assets | NOK 12,8M | -27% |
| Equity | NOK 661K | -86% |
| Employees | 0 | — |
Legal name
TRANBY VARMESENTRAL AS
Org number
916598017
Legal form
Aksjeselskap
NACE code
3530 · Steam and air conditioning supply
Founded
21. januar 2016
Share capital
NOK 49 500
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon av varme for sine kunder med tilhørende virksomhet.
Address
Tranbylia 3, 3408 Tranby
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 | 7 837 | 9 810 | 10 961 | 12 722 | 13 281 |
| Staff expenses | −164 | −175 | −217 | −277 | −313 |
| EBITDA | 749 | 815 | 907 | 1 136 | 1 190 |
| Depreciation & amort. | −713 | −713 | −713 | −713 | −4 913 |
| EBIT | 36 | 102 | 194 | 424 | −3 723 |
| Net financials | −182 | −140 | −282 | −474 | −522 |
| Profit before tax | −146 | −38 | −88 | −50 | −4 245 |
| Tax | −32 | −8 | −19 | −11 | −10 |
| Net profit | −114 | −30 | −68 | −39 | −4 235 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 172 | 17 958 | 18 352 | 17 457 | 12 796 |
| Equity | 5 034 | 5 004 | 4 936 | 4 896 | 661 |
| Long-term debt | 11 892 | 11 480 | 11 070 | 10 660 | 10 250 |
| Short-term debt | 1 247 | 1 474 | 2 346 | 1 901 | 1 885 |
| Total debt | 13 138 | 12 954 | 13 416 | 12 561 | 12 135 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
-640.5%
This company
18.4%
Market median
-3581% vs market
20202024
Net profit margin
-31.9%
This company
8.1%
Market median
-494% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
18.35×
This company
0.62×
Market median
-2860% 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 (2) | ||
ST Deputy Member | Deputy Member | 2022 |
ET Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 79.8% | 79.8% | 2024 | |
| Company | 4.04% | 4.04% | 2024 | |
| Company | 4.04% | 4.04% | 2024 | |
| Company | 2.02% | 2.02% | 2024 | |
| Company | 2.02% | 2.02% | 2024 | |
| Company | 2.02% | 2.02% | 2024 | |
| Company | 2.02% | 2.02% | 2024 | |
| Company | 2.02% | 2.02% | 2024 | |
| Company | 2.02% | 2.02% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lier Kommune
TRANBY VARMESENTRAL AS Board members of TRANBY VARMESENTRAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sarajane Tyler Kelsey | Deputy Member | 0 companies |
| Erik Testad | Chief Executive Officer | 0 companies |
| Erik Nilssen | Board of Directors | 0 companies |
| Roger Myrland | Board of Directors | 0 companies |
| Unn Hofstad | Board of Directors | 0 companies |
| Leif Lorentz Ludvigsen | Chairman | 0 companies |