Riskpilot← Back to searchSign inGet full accessTRATEC HALVORSEN AS
ASActiveOrg 920659179Øyesletta 59, 4484 ØyestrandaManufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 201852 employees
Revenue 2024
NOK 143M
-11% vs 2023
EBITDA margin
-11.6%
-231% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
NOK -14,7M
-262% vs 2023
| Revenue | NOK 143M | -11% |
| EBITDA | NOK -16,6M | -231% |
| Net profit | NOK -14,7M | -262% |
| Total assets | NOK 81,7M | -13% |
| Equity | NOK 16,8M | -47% |
| Employees | 52 | — |
Legal name
TRATEC HALVORSEN AS
Org number
920659179
Legal form
Aksjeselskap
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
26. mars 2018
Share capital
NOK 2 000 000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å drive industri, handel og konsulentvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskaper og virksomheter.
Address
Øyesletta 59, 4484 Øyestranda
Phone
+4799285600
Email
halvorsen@tratec.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 | 80 060 | 105 386 | 176 617 | 161 557 | 143 015 |
| Staff expenses | −30 311 | −38 441 | −46 784 | −46 360 | −52 435 |
| EBITDA | 8 599 | 13 767 | 23 221 | 12 671 | −16 572 |
| Depreciation & amort. | −1 967 | −1 540 | −733 | −469 | −647 |
| EBIT | 6 633 | 12 228 | 22 489 | 12 202 | −17 219 |
| Net financials | −929 | −90 | −5 | −1 118 | −2 386 |
| Profit before tax | 5 704 | 12 138 | 22 484 | 11 084 | −19 605 |
| Tax | 1 238 | 2 659 | 4 924 | 2 000 | −4 913 |
| Net profit | 4 466 | 9 479 | 17 561 | 9 083 | −14 692 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 219 | 46 721 | 79 325 | 93 946 | 81 744 |
| Equity | 14 405 | 14 884 | 32 444 | 31 528 | 16 836 |
| Long-term debt | 256 | 41 | 19 | 11 950 | 10 000 |
| Short-term debt | 25 558 | 31 797 | 46 861 | 50 468 | 54 908 |
| Total debt | 25 814 | 31 837 | 46 880 | 62 418 | 64 908 |
EBITDA margin
-11.6%
This company
15.8%
Market median
-173% vs market
20202024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
-87.3%
This company
18.4%
Market median
-574% vs market
20202024
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
3.86×
This company
0.62×
Market median
-523% 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) | ||
FO Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45% | 45% | 2024 | |
| Company | 32.6% | 32.6% | 2024 | |
| Company | 19.4% | 19.4% | 2024 | |
| Company | 3% | 3% | 2024 |
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Import & Marketing As
TRATEC HALVORSEN AS Board members of TRATEC HALVORSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Olsen | Chief Executive Officer | 0 companies |
| Christian Willumsen | Board of Directors | 0 companies |
| Bent-Ståle Johansen | Board of Directors | 0 companies |
| Trond Robstad | Board of Directors | 0 companies |
| Jan Ove Aasen | Board of Directors | 0 companies |
| Asta Elise Hanssen | Board of Directors | 0 companies |
| Heidi Kristine Mosby | Board of Directors | 0 companies |
| William Willumsen | Chairman | 0 companies |
| Olav Magne Olsen | Board of Directors | 0 companies |
| Lill Hege Hals | Board of Directors | 0 companies |