Riskpilot← Back to searchSign inGet full accessT.R.E. SERVICE AS
ASActiveOrg 916691246Svenningdalsvegen 15, 8685 TroforsSite preparation · NACE 4312Est. 20162 employees
Revenue 2024
NOK 2,2M
-12% vs 2023
EBITDA margin
23.1%
-23% vs 2023
Equity ratio
90.2%
Financial strength
Net profit 2024
NOK 118K
-44% vs 2023
| Revenue | NOK 2,2M | -12% |
| EBITDA | NOK 507K | -23% |
| Net profit | NOK 118K | -44% |
| Total assets | NOK 3,6M | +4% |
| Equity | NOK 3,2M | +4% |
| Employees | 2 | — |
Legal name
T.R.E. SERVICE AS
Org number
916691246
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
8. februar 2016
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Torfinn lien
Company purpose
Snørydding, veivedlikehold, servicetjenester og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Svenningdalsvegen 15, 8685 Trofors
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 | 3 428 | 2 901 | 2 507 | 2 498 | 2 194 |
| Staff expenses | −582 | −590 | −588 | −714 | −644 |
| EBITDA | 1 160 | 785 | 502 | 661 | 507 |
| Depreciation & amort. | −223 | −264 | −354 | −363 | −353 |
| EBIT | 936 | 520 | 148 | 299 | 154 |
| Net financials | −31 | −27 | −42 | −26 | −1 |
| Profit before tax | 905 | 493 | 106 | 273 | 152 |
| Tax | 199 | 112 | 23 | 60 | 34 |
| Net profit | 706 | 381 | 83 | 213 | 118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 167 | 3 627 | 3 693 | 3 418 | 3 569 |
| Equity | 2 422 | 2 803 | 2 886 | 3 099 | 3 217 |
| Long-term debt | 370 | 416 | 749 | 127 | 119 |
| Short-term debt | 376 | 408 | 59 | 192 | 232 |
| Total debt | 745 | 824 | 808 | 319 | 352 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of T.R.E. SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Bekkevold | Board of Directors | 0 companies |
| Roger Nilsen | Board of Directors | 0 companies |
| Torfinn Lien | Chairman | 0 companies |