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Tratec Halvorsen AS
AS
Active
Org 920659179
Øyesletta 59, 4484
Øyestranda
Manufacture of other general-purpose machinery n.e.c.
·
NACE 2829
Est. 2018 · 8 years old
57 employees
Monitor
Share
Norway
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Companies
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Manufacture of other general-purpose machinery n.e.c.
/
Tratec Halvorsen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
220M
165M
110M
55M
0M
2020: 80M
80M
2020
2021: 105M (+31% vs 2020)
105M
+31%
2021
2022: 177M (+69% vs 2021)
177M
+69%
2022
2023: 162M (-8% vs 2022)
162M
-8%
2023
2024: 143M (-12% vs 2023)
143M
-12%
2024
EBITDA
NOK millions
36M
19M
3M
-14M
-30M
2020: 9M
9M
2020
2021: 14M (+56% vs 2020)
14M
+56%
2021
2022: 23M (+64% vs 2021)
23M
+64%
2022
2023: 13M (-43% vs 2022)
13M
-43%
2023
2024: -17M (-231% vs 2023)
-17M
-231%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
143 015
161 557
176 617
105 386
80 060
Staff expenses
−52 435
−46 360
−46 784
−38 441
−30 311
EBITDA
−16 572
12 671
23 221
13 767
8 599
Depreciation & amort.
−647
−469
−733
−1 540
−1 967
EBIT
−17 219
12 202
22 489
12 228
6 633
Net financials
−2 386
−1 118
−5
−90
−929
Profit before tax
−19 605
11 084
22 484
12 138
5 704
Tax
−4 913
2 000
4 924
2 659
1 238
Net profit
−14 692
9 083
17 561
9 479
4 466
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
81 744
93 946
79 325
46 721
40 219
Equity
16 836
31 528
32 444
14 884
14 405
Long-term debt
10 000
11 950
19
41
256
Short-term debt
54 908
50 468
46 861
31 797
25 558
Total debt
64 908
62 418
46 880
31 837
25 814
Financial ratios
5-year trend
EBITDA margin
−11,6 %
This company
15,8 %
Market median
This company
Market median
173% below market
2020
2024
Equity ratio
20,6 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
−87,3 %
This company
18,4 %
Market median
This company
Market median
574% below market
2020
2024
Net profit margin
−10,3 %
This company
8,1 %
Market median
This company
Market median
227% below market
2020
2024
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2020
2024
Debt / equity
3,86×
This company
0,62×
Market median
This company
Market median
523% 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 Tratec Halvorsen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
