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ASActiveOrg 917572011Drengsroa 23A, 3260 LarvikLandscape service activities · NACE 8130Est. 20162 employees
Revenue 2024
NOK 264K
-47% vs 2023
EBITDA margin
51.4%
-56% vs 2023
Equity ratio
79.4%
Financial strength
Net profit 2024
NOK 38K
-77% vs 2023
| Revenue | NOK 264K | -47% |
| EBITDA | NOK 136K | -56% |
| Net profit | NOK 38K | -77% |
| Total assets | NOK 276K | -24% |
| Equity | NOK 219K | +21% |
| Employees | 2 | — |
Legal name
TRETOPP1 AS
Org number
917572011
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
24. august 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
Styrets medlemmer hver for seg
Company purpose
Trefelling og hagearbeid mm.
Address
Drengsroa 23A, 3260 Larvik
Phone
+4794826520
Email
tretopp1@hotmail.com
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 | 655 | 671 | 110 | 504 | 264 |
| Staff expenses | −509 | −103 | −6 | −31 | −5 |
| EBITDA | −123 | 255 | 2 | 310 | 136 |
| Depreciation & amort. | −40 | −79 | −79 | −79 | −52 |
| EBIT | −163 | 176 | −77 | 231 | 84 |
| Net financials | 5 | −17 | −13 | −24 | −35 |
| Profit before tax | −168 | 159 | −91 | 206 | 49 |
| Tax | −0 | −2 | −16 | 41 | 11 |
| Net profit | −168 | 161 | −75 | 165 | 38 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 540 | 494 | 350 | 363 | 276 |
| Equity | −71 | 91 | 16 | 181 | 219 |
| Long-term debt | 413 | 374 | 312 | 243 | 219 |
| Short-term debt | 198 | 29 | 22 | −62 | −162 |
| Total debt | 611 | 403 | 334 | 182 | 57 |
EBITDA margin
51.4%
This company
15.8%
Market median
+225% vs market
20202024
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 (1) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRETOPP1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Joar Hansen | Chief Executive Officer | 0 companies |
| Birgitte Lindhjem Hansen | Board of Directors | 0 companies |
| Birgitte Lindhjem | Board of Directors | 0 companies |