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Triv Kompetanse AS
AS
Active
Org 918679391
Bogavegen 6, 7725
Steinkjer
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2017 · 9 years old
5 employees
www.trivgruppen.no
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Norway
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Companies
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Other social work activities without accommodation n.e.c.
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Triv Kompetanse AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 12M
12M
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 11M (-21% vs 2023)
11M
-21%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 484
13 652
12 345
12 952
12 194
Staff expenses
−10 053
−10 777
−10 532
−10 171
−9 419
EBITDA
−264
184
−1 042
2
275
Depreciation & amort.
−4
−28
−32
−22
−40
EBIT
−268
156
−1 074
−20
236
Net financials
5
−39
34
−16
−44
Profit before tax
−263
118
−1 040
−36
192
Tax
−0
−0
−0
−0
−0
Net profit
−263
118
−1 040
−36
192
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 092
3 185
2 898
3 805
3 732
Equity
−600
−337
−455
585
622
Long-term debt
1 451
1 374
1 302
1 269
1 040
Short-term debt
2 241
2 148
2 051
1 951
2 070
Total debt
3 692
3 522
3 353
3 220
3 110
Financial ratios
5-year trend
EBITDA margin
−2,3 %
This company
15,8 %
Market median
This company
Market median
115% below market
2020
2024
Equity ratio
−19,4 %
This company
38,2 %
Market median
This company
Market median
151% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−2,3 %
This company
8,1 %
Market median
This company
Market median
128% below market
2020
2024
Asset turnover
3,71×
This company
1,12×
Market median
This company
Market median
231% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Triv Kompetanse AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network