Riskpilot← Back to searchSign inGet full accessTROTAN AS
ASActiveOrg 917230188Hornebergvegen 13, 7038 TrondheimManufacture of electricity distribution and control apparatus · NACE 2712Est. 201625 employeeswww.trotanassembly.no
Revenue 2024
NOK 55,3M
+69% vs 2023
EBITDA margin
6.8%
+431% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK 2,9M
+685% vs 2023
| Revenue | NOK 55,3M | +69% |
| EBITDA | NOK 3,7M | +431% |
| Net profit | NOK 2,9M | +685% |
| Total assets | NOK 24,3M | +137% |
| Equity | NOK 7,1M | +71% |
| Employees | 25 | — |
Legal name
TROTAN AS
Org number
917230188
Legal form
Aksjeselskap
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
26. mai 2016
Share capital
NOK 1 400 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon av elektrotavler samt det som naturlig faller under dette.
Address
Hornebergvegen 13, 7038 Trondheim
Website
www.trotanassembly.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 524 | 18 147 | 25 661 | 22 881 | 21 848 | 23 149 | 32 673 | 55 343 |
| Staff expenses | −0 | −2 345 | −5 031 | −7 068 | −7 231 | −7 446 | −7 342 | −9 696 | −11 040 |
| EBITDA | −1 | −1 568 | 1 466 | 2 931 | 316 | 278 | 192 | 705 | 3 747 |
| Depreciation & amort. | −0 | −11 | −28 | −72 | −91 | −107 | −60 | −26 | −19 |
| EBIT | −1 | −1 580 | 1 438 | 2 859 | 224 | 171 | 132 | 680 | 3 728 |
| Net financials | 1 | −0 | −83 | −80 | −10 | 9 | −38 | −200 | 45 |
| Profit before tax | −1 | −1 580 | 1 355 | 2 779 | 214 | 180 | 95 | 479 | 3 772 |
| Tax | −1 | −363 | 315 | 611 | 54 | 41 | 21 | 105 | 838 |
| Net profit | 1 | −1 216 | 1 040 | 2 168 | 160 | 139 | 74 | 374 | 2 935 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115 | 2 912 | 6 945 | 9 325 | 7 481 | 6 774 | 8 619 | 10 223 | 24 261 |
| Equity | 115 | 1 579 | 2 619 | 4 786 | 3 546 | 3 685 | 3 759 | 4 133 | 7 068 |
| Long-term debt | 0 | 0 | 950 | 760 | 550 | 350 | 1 470 | 840 | 0 |
| Short-term debt | 0 | 1 333 | 3 376 | 3 779 | 3 385 | 2 739 | 3 390 | 5 251 | 17 194 |
| Total debt | 0 | 1 333 | 4 326 | 4 539 | 3 935 | 3 089 | 4 860 | 6 091 | 17 194 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20162024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20162024
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
20162024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20162024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20162024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 2016-05-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jrg Invest As | Company | 39.3% | 39.3% | 2023 |
| Individual | 14.3% | 14.3% | 2023 | |
| Individual | 14.3% | 14.3% | 2023 | |
Massimo Invest As | Company | 8.3% | 8.3% | 2023 |
Greening Invest As | Company | 8.3% | 8.3% | 2023 |
Gordius As | Company | 8.3% | 8.3% | 2023 |
| Individual | 7.1% | 7.1% | 2023 |
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No registered parent or subsidiaries
Board members of TROTAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Pedersen | Chief Executive Officer | 0 companies |
| Jens Petter Aarli | Chairman | 0 companies |
| Bjørn Olav Aunegjerdet | Board of Directors | 0 companies |