Riskpilot← Back to searchSign inGet full accessRETRAMS AS
ASActiveOrg 920958664Strandgata 52, 6905 FlorøComputer programming activities · NACE 6210Est. 20185 employees
Revenue 2024
NOK 4,7M
+6% vs 2023
EBITDA margin
11.8%
+62% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
NOK 288K
+261% vs 2023
| Revenue | NOK 4,7M | +6% |
| EBITDA | NOK 554K | +62% |
| Net profit | NOK 288K | +261% |
| Total assets | NOK 2,7M | -53% |
| Equity | NOK 733K | -30% |
| Employees | 5 | — |
Legal name
RETRAMS AS
Org number
920958664
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
7. juni 2018
Share capital
NOK 300 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Skape, utvikle og selge digital teknologi og kompetanse innen lager og logistikkløsninger for virksomheter og kommuner, og andre som er opptatt av digital teknologi samt det som naturlig står i forbindelse med dette.
Address
Strandgata 52, 6905 Florø
Email
stein-asle@retrams.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 352 | 806 | 1 351 | 4 228 | 4 483 | 4 422 | 4 695 |
| Staff expenses | −326 | −572 | −687 | −1 056 | −1 418 | −2 140 | −1 461 |
| EBITDA | −180 | −40 | 91 | 1 772 | 2 355 | 343 | 554 |
| Depreciation & amort. | −0 | −40 | −40 | −30 | −8 | −120 | −164 |
| EBIT | −180 | −80 | 51 | 1 742 | 2 347 | 222 | 390 |
| Net financials | 0 | −52 | −11 | −9 | 3 | −143 | −101 |
| Profit before tax | −180 | −132 | 40 | 1 732 | 2 350 | 80 | 288 |
| Tax | −0 | −0 | −0 | 262 | 377 | −0 | −0 |
| Net profit | −180 | −132 | 40 | 1 470 | 1 973 | 80 | 288 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 551 | 264 | 3 310 | 2 958 | 2 731 | 5 861 | 2 726 |
| Equity | 114 | −18 | 22 | 392 | 965 | 1 045 | 733 |
| Long-term debt | 2 300 | 200 | 200 | 0 | 0 | 0 | 0 |
| Short-term debt | 137 | 82 | 3 088 | 2 566 | 1 766 | 4 816 | 1 993 |
| Total debt | 2 437 | 282 | 3 288 | 2 566 | 1 766 | 4 816 | 1 993 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20182024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20182024
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20182024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20182024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20182024
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smarter Invest As | Company | 93.0% | 93.0% | 2023 |
Bertheussen Holding As | Company | 2.5% | 2.5% | 2023 |
Litzein Invest As | Company | 2.5% | 2.5% | 2023 |
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Florøkinn Invest As
RETRAMS AS Board members of RETRAMS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein-Asle Øvrebotn | Chief Executive Officer | 0 companies |
| Per Christian Engdal | Board of Directors | 0 companies |
| Tore Havn | Chairman | 0 companies |
| Tore Einebærholm Havn | Chairman | 0 companies |