Riskpilot← Back to searchSign inGet full accessTRATEC NORCON AS
ASActiveOrg 930798290Vigeland Brugs Veg 21, 4708 VenneslaManufacture of instruments and appliances for measuring, testing and navigation · NACE 2651Est. 198196 employeeswww.tratecnorcon.no
Revenue 2024
NOK 176,4M
+20% vs 2023
EBITDA margin
9.7%
+36% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 13,2M
+46% vs 2023
| Revenue | NOK 176,4M | +20% |
| EBITDA | NOK 17,1M | +36% |
| Net profit | NOK 13,2M | +46% |
| Total assets | NOK 95,3M | +29% |
| Equity | NOK 19M | +29% |
| Employees | 96 | — |
Legal name
TRATEC NORCON AS
Org number
930798290
Legal form
Aksjeselskap
NACE code
2651 · Manufacture of instruments and appliances for measuring, testing and navigation
Founded
1. september 1981
Share capital
—
Employees
96 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vigeland Brugs Veg 21, 4708 Vennesla
Website
www.tratecnorcon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 799 | 73 268 | 60 227 | 82 056 | 78 482 | 79 583 | 87 243 | 116 821 | 109 535 | 146 432 | 176 442 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −40 912 | −39 980 | −36 125 | −41 068 | −43 395 | −45 713 | −44 984 | −50 040 | −60 746 | −68 887 | −83 625 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 247 | 1 922 | 1 854 | 3 356 | 4 184 | 5 404 | 6 738 | 8 844 | 3 113 | 12 533 | 17 086 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −408 | −372 | −575 | −641 | −558 | −575 | −565 | −379 | −407 | −575 | −753 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 839 | 1 550 | 1 279 | 2 715 | 3 626 | 4 830 | 6 172 | 8 465 | 2 706 | 11 958 | 16 333 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | −45 | 27 | 44 | 4 | 61 | 35 | −49 | 114 | −345 | 636 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 917 | 1 505 | 1 306 | 2 759 | 3 630 | 4 891 | 6 207 | 8 416 | 2 820 | 11 612 | 16 969 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 1 333 | 442 | 319 | 627 | 763 | 1 078 | 1 367 | 1 852 | 622 | 2 561 | 3 742 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 584 | 1 062 | 987 | 2 132 | 2 867 | 3 812 | 4 840 | 6 564 | 2 198 | 9 052 | 13 227 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 24 267 | 20 722 | 20 851 | 26 839 | 24 559 | 31 698 | 36 201 | 47 646 | 49 861 | 73 866 | 95 323 |
| Equity | — | — | — | — | — | — | — | 4 071 | 4 133 | 4 170 | 4 402 | 6 129 | 8 802 | 9 841 | 11 371 | 11 457 | 14 808 | 19 035 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 0 | 316 | 943 | 1 639 | 1 768 | 1 062 | 1 345 | 1 082 | 3 643 | 4 271 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 624 | 16 372 | 16 147 | 21 276 | 16 790 | 21 129 | 25 298 | 34 930 | 37 323 | 55 415 | 72 017 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 966 | 16 372 | 16 464 | 22 220 | 18 430 | 22 897 | 26 360 | 36 275 | 38 404 | 59 057 | 76 288 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20072024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20072024
Return on equity
69.5%
This company
18.4%
Market median
+278% vs market
20072024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20072024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20072024
Debt / equity
4.01×
This company
0.62×
Market median
-547% vs market
20072024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tratec As | Company | 100.0% | 100.0% | 2024 |
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Import & Marketing As
TRATEC NORCON AS Board members of TRATEC NORCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Kjetil Sande | Chief Executive Officer | 0 companies |
| Martin Haga | Board of Directors | 0 companies |
| Christian Willumsen | Board of Directors | 0 companies |
| Malini Sarah Espeland | Board of Directors | 0 companies |
| Kjell Einar Voreland Gaustad | Board of Directors | 0 companies |
| Anniken Dahl | Board of Directors | 0 companies |
| Bent-Ståle Johansen | Chairman | 0 companies |
| Arne Lindekleiv | Board of Directors | 0 companies |
| Jan Ove Aasen | Board of Directors | 0 companies |
| Marit Eklund | Board of Directors | 0 companies |
| William Willumsen | Board of Directors | 0 companies |
| Nils Arne Andersen | Board of Directors | 0 companies |