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TRELLEBORG PIPE SEALS SPYDEBERG AS
AS
Active
Org 931704699
Håndverkveien 4, 1820 Spydeberg
Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684
Est. 1981
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 56,6M
+5% vs 2023
EBITDA margin
19.6%
+925% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
NOK 7,9M
+1601% vs 2023
EBITDA — year on year
NOK millions
14M
10M
7M
3M
0M
5M
2020
5M
0%
2021
6M
+20%
2022
1M
-83%
2023
11M
+1000%
2024
Key figures
Annual report 2024
Revenue
NOK 56,6M
+5%
EBITDA
NOK 11,1M
+925%
Net profit
NOK 7,9M
+1601%
Total assets
NOK 33,1M
+6%
Equity
NOK 13,7M
+138%
Employees
12
—
Company information
Legal name
TRELLEBORG PIPE SEALS SPYDEBERG AS
Org number
931704699
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
22. desember 1981
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To aksjonærvalgte styremedlemmer i fellesskap.
Company purpose
Handel og agentvirksomhet.
Contact
Address
Håndverkveien 4, 1820 Spydeberg
Phone
+4769836868
Email
post@trelleborg.com
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Companies in Wholesale of hardware, plumbing and heating equipment and supplies
Companies in Indre Østfold
All Norway companies
Revenue
NOK millions
0M
16M
33M
49M
66M
40M
2020
48M
2021
56M
2022
54M
2023
57M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
5M
2020
5M
2021
6M
2022
1M
2023
11M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 333
47 668
55 883
53 746
56 639
Staff expenses
−9 658
−13 482
−18 844
−17 284
−15 361
EBITDA
4 569
5 138
5 662
1 083
11 102
Depreciation & amort.
−91
−101
−94
−210
−344
EBIT
4 478
5 038
5 569
873
10 758
Net financials
219
−126
−165
−243
−579
Profit before tax
4 697
4 911
5 404
630
10 179
Tax
1 047
1 088
1 212
164
2 250
Net profit
3 650
3 823
4 192
466
7 929
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 535
22 685
30 007
31 151
33 101
Equity
5 784
5 777
5 969
5 752
13 681
Long-term debt
1 075
1 083
1 109
330
1 065
Short-term debt
12 675
15 824
22 929
25 070
18 355
Total debt
13 750
16 908
24 038
25 400
19 420
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
58.0%
This company
18.4%
Market median
+215% vs market
2020
2024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
FH
Frode Henrik Hvidsten
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
AG
Antonio Gerolimetto
Chairman
2024
SA
Simon Andrew Burke
Chairman
2025
TL
Terje Lunder
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Trelleborg Holding Norge As
Company
100%
100%
2024
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Company hierarchy
Trelleborg Holding Norge As
TRELLEBORG PIPE SEALS SPYDEBERG AS
(this company)
Board network connections
Board members of TRELLEBORG PIPE SEALS SPYDEBERG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Frode Henrik Hvidsten
Chief Executive Officer
0 companies
Antonio Gerolimetto
Chairman
0 companies
Simon Andrew Burke
Chairman
0 companies
Terje Lunder
Board of Directors
0 companies