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TRO OMSORG AS
AS
Active
Org 924850418
Ellefs Vei 3, 1392
Vettre
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2020 · 6 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
TRO OMSORG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
5M
2022
6M
2023
6M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 669
5 442
5 261
5 765
6 309
Staff expenses
−723
−1 834
−3 485
−4 046
−3 742
EBITDA
2 288
1 712
1 142
1 065
1 865
Depreciation & amort.
−20
−69
−83
−141
−140
EBIT
2 268
1 643
1 059
924
1 726
Net financials
0
0
0
1
28
Profit before tax
2 268
1 643
1 059
926
1 754
Tax
496
362
236
208
392
Net profit
1 772
1 282
823
718
1 362
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 772
4 301
5 421
5 875
7 395
Equity
1 788
3 070
3 893
4 611
5 972
Long-term debt
9
6
7
0
0
Short-term debt
975
1 226
1 521
1 264
1 423
Total debt
984
1 231
1 528
1 264
1 423
Financial ratios
5-year trend
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
2020
2024
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
2020
2024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs 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 2020-03-23 – 2020-12-31
View
PDF
More on TRO OMSORG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
