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ASActiveOrg 918943358Rødmyrsvingen 117, 3735 SkienOther specialised construction activities n.e.c. · NACE 4399Est. 201721 employees
Revenue 2024
NOK 61,3M
+187% vs 2023
EBITDA margin
15.5%
+281% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
NOK 7,3M
+309% vs 2023
| Revenue | NOK 61,3M | +187% |
| EBITDA | NOK 9,5M | +281% |
| Net profit | NOK 7,3M | +309% |
| Total assets | NOK 27,9M | +220% |
| Equity | NOK 6,6M | +41% |
| Employees | 21 | — |
Legal name
TRESCON AS
Org number
918943358
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
4. mai 2017
Share capital
NOK 700 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap
Company purpose
Betongrehabilitering og overflatebehandling, samt annen virksomhet som naturlig faller inn under dette.
Address
Rødmyrsvingen 117, 3735 Skien
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 768 | 17 275 | 21 506 | 17 758 | 30 301 | 42 116 | 21 327 | 61 296 |
| Staff expenses | −598 | −3 205 | −5 555 | −5 254 | −7 707 | −9 284 | −6 490 | −10 897 |
| EBITDA | 455 | 1 255 | 1 415 | 323 | 262 | 3 477 | 2 492 | 9 507 |
| Depreciation & amort. | −5 | −45 | −66 | −106 | −198 | −310 | −273 | −372 |
| EBIT | 450 | 1 209 | 1 349 | 217 | 64 | 3 167 | 2 219 | 9 134 |
| Net financials | −5 | −42 | −17 | −2 | 10 | −104 | 61 | 205 |
| Profit before tax | 445 | 1 168 | 1 332 | 215 | 74 | 3 063 | 2 280 | 9 340 |
| Tax | 103 | 260 | 295 | 48 | 16 | 674 | 501 | 2 063 |
| Net profit | 342 | 907 | 1 037 | 167 | 58 | 2 389 | 1 779 | 7 276 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 712 | 5 700 | 5 743 | 5 697 | 6 135 | 10 318 | 8 722 | 27 928 |
| Equity | 1 030 | 1 867 | 2 614 | 2 081 | 2 139 | 4 528 | 4 711 | 6 637 |
| Long-term debt | 86 | 272 | 0 | 3 | 19 | 693 | 704 | 2 636 |
| Short-term debt | 1 596 | 3 561 | 3 129 | 3 613 | 3 977 | 5 096 | 3 307 | 18 654 |
| Total debt | 1 682 | 3 833 | 3 129 | 3 616 | 3 996 | 5 790 | 4 011 | 21 291 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20172024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20172024
Return on equity
109.6%
This company
18.4%
Market median
+496% vs market
20172024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20172024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20172024
Debt / equity
3.21×
This company
0.62×
Market median
-418% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Modo Holding As | Company | 40.0% | 40.0% | 2024 |
Trescon As | Company | 20.0% | 20.0% | 2024 |
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Modo Holding As
TRESCON AS Board members of TRESCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arturas Bytautas | Chief Executive Officer | 0 companies |
| Donatas Daskevicius | Board of Directors | 0 companies |
| Kai Erik Moen | Board of Directors | 0 companies |
| Espen Hogstad Hansen | Board of Directors | 0 companies |
| Inge Trovatn | Chairman | 0 companies |