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TRØGSTAD HANDEL AS
AS
Active
Org 919357460
Kirkeveien 36, 1860 Trøgstad
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2017
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,1M
+1% vs 2023
EBITDA margin
-4.0%
-3% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
NOK -649K
+13% vs 2023
EBITDA — year on year
NOK millions
0M
-1M
-1M
-2M
-3M
0M
2020
0M
0%
2021
-2M
-200%
2022
-1M
+50%
2023
-1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 16,1M
+1%
EBITDA
NOK -646K
-3%
Net profit
NOK -649K
+13%
Total assets
NOK 4,3M
-8%
Equity
NOK 458K
-1%
Employees
10
—
Company information
Legal name
TRØGSTAD HANDEL AS
Org number
919357460
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. august 2017
Share capital
NOK 350 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel.
Contact
Address
Kirkeveien 36, 1860 Trøgstad
Phone
+4769827630
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Revenue
NOK millions
0M
6M
12M
18M
24M
21M
2020
20M
2021
16M
2022
16M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-2M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 561
20 208
16 415
16 013
16 130
Staff expenses
−2 456
−2 576
−2 629
−1 529
−2 135
EBITDA
−16
−15
−1 664
−629
−646
Depreciation & amort.
−7
−6
−2
−2
−2
EBIT
−23
−21
−1 665
−631
−648
Net financials
−172
−200
−243
−319
−184
Profit before tax
−195
−221
−1 908
−950
−831
Tax
−0
−0
−734
−208
−182
Net profit
−195
−221
−1 174
−742
−649
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 434
3 767
7 092
4 639
4 252
Equity
−748
−969
470
462
458
Long-term debt
232
26
4
3 037
2 797
Short-term debt
3 950
4 710
6 618
1 140
997
Total debt
4 182
4 736
6 622
4 177
3 794
Financial ratios
5-year trend
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
2020
2024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
-141.6%
This company
18.4%
Market median
-870% vs market
2020
2024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2020
2024
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
2020
2024
Debt / equity
8.28×
This company
0.62×
Market median
-1235% vs market
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MI
Marit Indergård Kopstad
Chief Executive Officer
Chief Executive Officer
2023
Former (1)
RJ
Rune Johnsen
Chief Executive Officer
Chief Executive Officer
2017 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
CL
Christian Lykke
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
I K LYKKE DRIFT AS
Company
100%
100%
2024
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Company hierarchy
I K Lykke As
I K LYKKE DRIFT AS
TRØGSTAD HANDEL AS
(this company)
Board network connections
Board members of TRØGSTAD HANDEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marit Indergård Kopstad
Chief Executive Officer
0 companies
Rune Johnsen
Chief Executive Officer
0 companies
Christian Lykke
Chairman
0 companies