Riskpilot← Back to searchSign inGet full accessTREFIBERISOLERING SØR AS
ASActiveOrg 916919050Fiboveien 20, 4580 LyngdalInstallation of insulation · NACE 4323Est. 20167 employees
Revenue 2024
NOK 11,2M
+19% vs 2023
EBITDA margin
8.0%
+365% vs 2023
Equity ratio
13.0%
Financial strength
Net profit 2024
NOK 586K
+763% vs 2023
| Revenue | NOK 11,2M | +19% |
| EBITDA | NOK 888K | +365% |
| Net profit | NOK 586K | +763% |
| Total assets | NOK 3,4M | -3% |
| Equity | NOK 445K | -9% |
| Employees | 7 | — |
Legal name
TREFIBERISOLERING SØR AS
Org number
916919050
Legal form
Aksjeselskap
NACE code
4323 · Installation of insulation
Founded
18. mars 2016
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og
Company purpose
Sprøyteisolering innen bygg og anleggsrelatert virksomhet og alt som dermed står i forbindelse.
Address
Fiboveien 20, 4580 Lyngdal
Phone
+4741465151
Email
post@trefibersor.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 | 2 276 | 3 545 | 2 130 | 3 707 | 3 979 | 5 116 | 7 166 | 9 367 | 11 160 |
| Staff expenses | −0 | −0 | −153 | −696 | −1 325 | −1 394 | −2 356 | −3 020 | −3 274 |
| EBITDA | 111 | 234 | −5 | 87 | 87 | 142 | 72 | 191 | 888 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −4 | −64 | −131 |
| EBIT | 111 | 234 | −5 | 87 | 87 | 142 | 69 | 127 | 757 |
| Net financials | 0 | 1 | 6 | 9 | 2 | 2 | 2 | −40 | −6 |
| Profit before tax | 112 | 235 | 1 | 97 | 89 | 145 | 71 | 87 | 751 |
| Tax | 28 | 57 | 0 | 21 | 20 | 32 | 16 | 19 | 165 |
| Net profit | 84 | 179 | 1 | 75 | 69 | 113 | 55 | 68 | 586 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 645 | 1 155 | 1 392 | 1 029 | 1 105 | 1 571 | 2 241 | 3 535 | 3 419 |
| Equity | 184 | 363 | 363 | 363 | 363 | 363 | 419 | 486 | 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 524 | 717 |
| Short-term debt | 1 462 | 793 | 1 028 | 666 | 741 | 1 207 | 1 821 | 2 525 | 2 258 |
| Total debt | 1 462 | 793 | 1 028 | 666 | 741 | 1 207 | 1 822 | 3 049 | 2 975 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20162024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20162024
Return on equity
131.7%
This company
18.4%
Market median
+616% vs market
20162024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20162024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20162024
Debt / equity
6.69×
This company
0.62×
Market median
-979% 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 2016-03-08 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Birkeland Bruk Holding As | Company | 100.0% | 100.0% | 2024 |
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Sandvik Holding As
TREFIBERISOLERING SØR AS Board members of TREFIBERISOLERING SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnt-Helge Sandvik | Chief Executive Officer | 0 companies |
| Rune Birkeland | Board of Directors | 0 companies |
| Bjarne Hellum | Board of Directors | 0 companies |
| Pål Lacoste Engelberth Trudeng | Board of Directors | 0 companies |
| Stine Røsand | Board of Directors | 0 companies |
| Petter Birkeland | Board of Directors | 0 companies |
| John Våge | Chairman | 0 companies |