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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 · 8 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Trøgstad Handel AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 21M
21M
2020
2021: 20M (-5% vs 2020)
20M
-5%
2021
2022: 16M (-20% vs 2021)
16M
-20%
2022
2023: 16M (0% vs 2022)
16M
0%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -2M
-2M
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 130
16 013
16 415
20 208
20 561
Staff expenses
−2 135
−1 529
−2 629
−2 576
−2 456
EBITDA
−646
−629
−1 664
−15
−16
Depreciation & amort.
−2
−2
−2
−6
−7
EBIT
−648
−631
−1 665
−21
−23
Net financials
−184
−319
−243
−200
−172
Profit before tax
−831
−950
−1 908
−221
−195
Tax
−182
−208
−734
−0
−0
Net profit
−649
−742
−1 174
−221
−195
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 252
4 639
7 092
3 767
3 434
Equity
458
462
470
−969
−748
Long-term debt
2 797
3 037
4
26
232
Short-term debt
997
1 140
6 618
4 710
3 950
Total debt
3 794
4 177
6 622
4 736
4 182
Financial ratios
5-year trend
EBITDA margin
−4,0 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
10,8 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
−141,6 %
This company
18,4 %
Market median
This company
Market median
870% below market
2020
2024
Net profit margin
−4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2020
2024
Asset turnover
3,79×
This company
1,12×
Market median
This company
Market median
238% above market
2020
2024
Debt / equity
8,28×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Trøgstad Handel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network