Riskpilot← Back to searchSign inGet full accessTREFFSIKKER AS
ASActiveOrg 925590606Bergevika 60, 2350 Nes På HedmarkenActivities of advertising agencies · NACE 7311Est. 20201 employees
Revenue 2024
NOK 1,7M
+15% vs 2023
EBITDA margin
29.9%
+438% vs 2023
Equity ratio
-27.8%
Financial strength
Net profit 2024
NOK 390K
+499% vs 2023
| Revenue | NOK 1,7M | +15% |
| EBITDA | NOK 502K | +438% |
| Net profit | NOK 390K | +499% |
| Total assets | NOK 162K | -38% |
| Equity | NOK -45K | -199% |
| Employees | 1 | — |
Legal name
TREFFSIKKER AS
Org number
925590606
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
4. september 2020
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Selskapet skal selge tjenester og varer innen markedsføring, webutvikling, digitale tjenester og produkter, analyse, rådgivning, opplæring - og annet som naturlig sammenfaller med dette - samt deltakelse i andre selskaper, investeringer og nærliggende virksomhet.
Address
Bergevika 60, 2350 Nes På Hedmarken
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 | 62 | 378 | 881 | 1 465 | 1 681 |
| Staff expenses | −53 | −214 | −524 | −829 | −523 |
| EBITDA | −4 | −19 | 21 | 93 | 502 |
| Depreciation & amort. | −0 | −0 | −0 | −8 | −8 |
| EBIT | −4 | −19 | 21 | 85 | 494 |
| Net financials | 0 | 0 | −1 | −3 | −3 |
| Profit before tax | −4 | −19 | 20 | 82 | 490 |
| Tax | −0 | −0 | −0 | 17 | 100 |
| Net profit | −4 | −19 | 20 | 65 | 390 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 | 47 | 152 | 261 | 162 |
| Equity | 20 | 1 | 20 | 45 | −45 |
| Long-term debt | 0 | 0 | 0 | 1 | 2 |
| Short-term debt | 6 | 47 | 132 | 215 | 204 |
| Total debt | 6 | 47 | 132 | 215 | 207 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20202024
Equity ratio
-27.8%
This company
38.2%
Market median
-173% vs market
20202024
Return on equity
38981200.0%
This company
18.4%
Market median
+211854248% vs market
20202024
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20202024
Asset turnover
10.39×
This company
1.12×
Market median
+828% vs market
20202024
Debt / equity
4.60×
This company
0.62×
Market median
-642% 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) | ||
KF Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Grøsland Holding As
TREFFSIKKER AS Board members of TREFFSIKKER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Fiksdal Grøsland | Chief Executive Officer | 0 companies |