Riskpilot← Back to searchSign inGet full accessTRYGG MASKIN AS
ASActiveOrg 924436697Moseidmoen Industriområde 23, 4706 VenneslaEngineering activities and related technical consultancy · NACE 7112Est. 20203 employees
Revenue 2024
NOK 4,3M
+17% vs 2023
EBITDA margin
12.4%
+34% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
NOK 280K
+47% vs 2023
| Revenue | NOK 4,3M | +17% |
| EBITDA | NOK 532K | +34% |
| Net profit | NOK 280K | +47% |
| Total assets | NOK 3,2M | +13% |
| Equity | NOK 1,4M | +25% |
| Employees | 3 | — |
Legal name
TRYGG MASKIN AS
Org number
924436697
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
17. januar 2020
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Tjenester til industrien og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Moseidmoen Industriområde 23, 4706 Vennesla
Phone
+4791716309
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 | 1 817 | 3 081 | 3 569 | 3 643 | 4 278 |
| Staff expenses | −1 267 | −1 935 | −2 193 | −2 193 | −2 517 |
| EBITDA | 156 | 592 | 628 | 396 | 532 |
| Depreciation & amort. | −0 | −31 | −62 | −86 | −86 |
| EBIT | 156 | 561 | 566 | 311 | 446 |
| Net financials | −0 | −51 | −58 | −96 | −84 |
| Profit before tax | 156 | 509 | 509 | 215 | 362 |
| Tax | 34 | 112 | 114 | 25 | 82 |
| Net profit | 122 | 397 | 394 | 190 | 280 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 773 | 2 385 | 2 596 | 2 860 | 3 245 |
| Equity | 146 | 544 | 938 | 1 128 | 1 408 |
| Long-term debt | 2 | 984 | 945 | 1 112 | 1 085 |
| Short-term debt | 625 | 857 | 713 | 620 | 753 |
| Total debt | 627 | 1 841 | 1 658 | 1 732 | 1 838 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 2020-01-02 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of TRYGG MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Drange | Chief Executive Officer | 0 companies |
| Vegard Falander Tollisen | Board of Directors | 0 companies |
| Jan Frode Bergsø | Board of Directors | 0 companies |