Riskpilot← Back to searchSign inGet full accessTRETTEN BYGGSERVICE AS
ASActiveOrg 918311610Kjørkjebakken 1, 2635 TrettenConstruction of residential and non-residential buildings · NACE 4100Est. 201710 employees
Revenue 2024
NOK 13,4M
-20% vs 2023
EBITDA margin
14.9%
-2% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
NOK 1,5M
-3% vs 2023
| Revenue | NOK 13,4M | -20% |
| EBITDA | NOK 2M | -2% |
| Net profit | NOK 1,5M | -3% |
| Total assets | NOK 6,1M | -19% |
| Equity | NOK 2,6M | +21% |
| Employees | 10 | — |
Legal name
TRETTEN BYGGSERVICE AS
Org number
918311610
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4. januar 2017
Share capital
NOK 50 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Oppføring og vedlikehold av bygninger. Konsulenttjenester innen bygg og anlegg, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Kjørkjebakken 1, 2635 Tretten
Phone
+4790859618
Email
hans@trettenbyggservice.no
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 | 7 902 | 9 610 | 12 204 | 16 794 | 13 426 |
| Staff expenses | −2 154 | −2 850 | −3 632 | −5 083 | −4 261 |
| EBITDA | 429 | 1 315 | 1 621 | 2 036 | 2 003 |
| Depreciation & amort. | −41 | −42 | −45 | −91 | −128 |
| EBIT | 388 | 1 273 | 1 575 | 1 945 | 1 875 |
| Net financials | −5 | −1 | 0 | 2 | 6 |
| Profit before tax | 383 | 1 272 | 1 576 | 1 947 | 1 881 |
| Tax | 84 | 280 | 400 | 429 | 415 |
| Net profit | 298 | 992 | 1 176 | 1 518 | 1 467 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 213 | 3 788 | 5 580 | 7 523 | 6 123 |
| Equity | 1 085 | 1 577 | 1 953 | 2 171 | 2 637 |
| Long-term debt | 0 | 0 | 0 | 77 | 0 |
| Short-term debt | 1 128 | 2 212 | 3 628 | 5 275 | 3 486 |
| Total debt | 1 128 | 2 212 | 3 628 | 5 352 | 3 486 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
55.6%
This company
18.4%
Market median
+202% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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) | ||
HR Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
No shareholder data available.
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TRETTEN BYGGSERVICE AS 
JAT EIENDOM ASBoard members of TRETTEN BYGGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Reistad | Chief Executive Officer | 0 companies |
| Geir Leren | Chairman | 0 companies |