Riskpilot← Back to searchSign inGet full accessCAL TRYKK AS
ASActiveOrg 932822245Trykkeriveien 1, 1653 SellebakkOther printing · NACE 1812Est. 198611 employees
Revenue 2024
NOK 11,1M
+37% vs 2023
EBITDA margin
1.5%
+163% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
NOK 108K
+135% vs 2023
| Revenue | NOK 11,1M | +37% |
| EBITDA | NOK 165K | +163% |
| Net profit | NOK 108K | +135% |
| Total assets | NOK 2,7M | +41% |
| Equity | NOK 189K | +133% |
| Employees | 11 | — |
Legal name
CAL TRYKK AS
Org number
932822245
Legal form
Aksjeselskap
NACE code
1812 · Other printing
Founded
2. januar 1986
Share capital
NOK 35 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Trykkeriveien 1, 1653 Sellebakk
Phone
+4795065004
Email
post@cal-trykk.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 809 | 6 114 | 6 279 | 6 769 | 6 741 | 7 366 | 6 409 | 6 408 | 7 290 | 7 060 | 7 122 | 6 378 | 5 838 | 6 212 | 5 536 | 8 093 | 11 088 |
| Staff expenses | −0 | −3 128 | −2 436 | −2 503 | −2 844 | −2 726 | −2 762 | −2 410 | −2 241 | −2 841 | −2 972 | −2 932 | −2 816 | −2 587 | −2 680 | −2 444 | −2 921 | −3 634 |
| EBITDA | 0 | 610 | 542 | 332 | 171 | 300 | 452 | 248 | 222 | 178 | 81 | 186 | 96 | 132 | 140 | −4 | −262 | 165 |
| Depreciation & amort. | −0 | −506 | −536 | −502 | −84 | −126 | −157 | −168 | −170 | −113 | −65 | −102 | −102 | −100 | −102 | −113 | −33 | −35 |
| EBIT | 0 | 104 | 6 | −169 | 87 | 174 | 294 | 81 | 52 | 65 | 17 | 83 | −6 | 32 | 39 | −117 | −295 | 130 |
| Net financials | 0 | −68 | −85 | −58 | −58 | −62 | −66 | −48 | −32 | −22 | −10 | −22 | −13 | −12 | −8 | −6 | −10 | −22 |
| Profit before tax | 0 | 36 | −79 | −227 | 29 | 113 | 229 | 33 | 20 | 43 | 7 | 61 | −19 | 21 | 30 | −123 | −304 | 108 |
| Tax | −0 | 15 | −19 | −63 | −92 | −0 | −0 | −16 | 10 | 13 | 5 | 45 | −0 | 2 | 13 | −0 | −0 | −0 |
| Net profit | 0 | 21 | −60 | −164 | 121 | 113 | 229 | 49 | 11 | 31 | 2 | 15 | −19 | 18 | 18 | −123 | −304 | 108 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 996 | 2 981 | 2 812 | 2 288 | 2 280 | 2 374 | 1 954 | 1 571 | 1 983 | 2 170 | 2 132 | 1 773 | 1 823 | 1 678 | 1 328 | 1 901 | 2 687 |
| Equity | — | 1 266 | 1 206 | 1 042 | 357 | 470 | 384 | 433 | 443 | 474 | 476 | 491 | 472 | 491 | 508 | 385 | 81 | 189 |
| Long-term debt | 0 | 713 | 1 055 | 733 | 764 | 980 | 800 | 622 | 432 | 298 | 166 | 356 | 306 | 253 | 196 | 135 | 0 | 0 |
| Short-term debt | 0 | 1 016 | 719 | 1 037 | 1 167 | 830 | 1 190 | 899 | 696 | 1 211 | 1 527 | 1 284 | 995 | 1 079 | 975 | 807 | 1 820 | 2 498 |
| Total debt | 0 | 1 729 | 1 774 | 1 770 | 1 931 | 1 810 | 1 990 | 1 521 | 1 127 | 1 509 | 1 694 | 1 640 | 1 301 | 1 332 | 1 170 | 942 | 1 820 | 2 498 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20072024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20072024
Return on equity
57.1%
This company
18.4%
Market median
+210% vs market
20072024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20072024
Asset turnover
4.13×
This company
1.12×
Market median
+269% vs market
20072024
Debt / equity
13.21×
This company
0.62×
Market median
-2031% 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 |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 30.0% | 30.0% | 2022 | |
| Individual | 16.3% | 16.3% | 2022 |
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No registered parent or subsidiaries
Board members of CAL TRYKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Tore Hall | Chief Executive Officer | 0 companies |
| Tor Gunnar Ellefsen | Chairman | 0 companies |
| Tor-Henning Haakenstuen Holvik | Board of Directors | 0 companies |
| Mona Jansen | Board of Directors | 0 companies |