Riskpilot← Back to searchSign inGet full accessTREKOMPANIET AS
ASActiveOrg 916682271Møllevegen 1B, 4353 Klepp StasjonRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20167 employeeswww.trekompaniet.no
Revenue 2024
NOK 56M
+18% vs 2023
EBITDA margin
2.7%
+13% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
NOK 248K
-13% vs 2023
| Revenue | NOK 56M | +18% |
| EBITDA | NOK 1,5M | +13% |
| Net profit | NOK 248K | -13% |
| Total assets | NOK 25,1M | +1% |
| Equity | NOK 3,4M | -2% |
| Employees | 7 | — |
Legal name
TREKOMPANIET AS
Org number
916682271
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
4. februar 2016
Share capital
NOK 30 000
Employees
7 (FTE)
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
Kjøp og salg av trevarer.
Address
Møllevegen 1B, 4353 Klepp Stasjon
Phone
+4741450614
Email
post@trekompaniet.no
Website
www.trekompaniet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 169 | 18 728 | 30 030 | 38 275 | 46 838 | 58 295 | 56 066 | 47 449 | 55 958 |
| Staff expenses | −0 | −0 | −884 | −1 488 | −2 044 | −3 134 | −2 490 | −2 420 | −3 603 |
| EBITDA | 1 259 | 1 256 | 1 010 | 1 925 | 2 785 | 3 732 | 3 248 | 1 334 | 1 503 |
| Depreciation & amort. | −0 | −26 | −45 | −77 | −117 | −151 | −113 | −128 | −186 |
| EBIT | 1 259 | 1 230 | 965 | 1 848 | 2 668 | 3 581 | 3 136 | 1 207 | 1 317 |
| Net financials | −13 | −46 | −78 | −208 | −239 | 178 | −588 | −843 | −985 |
| Profit before tax | 1 246 | 1 184 | 886 | 1 641 | 2 429 | 3 760 | 2 548 | 364 | 333 |
| Tax | 311 | 287 | 232 | 362 | 525 | 733 | 554 | 80 | 85 |
| Net profit | 934 | 898 | 654 | 1 279 | 1 904 | 3 027 | 1 994 | 284 | 248 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 689 | 4 895 | 8 416 | 12 165 | 16 219 | 19 288 | 23 352 | 24 704 | 25 055 |
| Equity | 164 | 1 062 | 1 716 | 2 996 | 4 899 | 2 926 | 3 476 | 3 477 | 3 424 |
| Long-term debt | 0 | 0 | 1 078 | 2 549 | 2 936 | 2 559 | 5 104 | 5 000 | 4 625 |
| Short-term debt | 2 525 | 3 833 | 5 622 | 6 621 | 8 383 | 13 802 | 14 771 | 16 227 | 17 006 |
| Total debt | 2 525 | 3 833 | 6 700 | 9 170 | 11 320 | 16 361 | 19 875 | 21 227 | 21 631 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20162024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20162024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20162024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20162024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20162024
Debt / equity
6.32×
This company
0.62×
Market median
-919% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trekompaniet Holding As | Company | 100.0% | 100.0% | 2024 |
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Melodi As
TREKOMPANIET AS Board members of TREKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oddvar Dirdal | Board of Directors | 0 companies |
| Erlend Gilje | Chairman | 0 companies |