Riskpilot← Back to searchSign inGet full accessTRELLEBORG SEALING SOLUTIONS NORWAY AS
ASActiveOrg 935256232Lindeberg Næringsvei 18, 1067 OsloWholesale of other machinery and equipment · NACE 4664Est. 198418 employees
Revenue 2024
NOK 88,4M
-4% vs 2023
EBITDA margin
10.1%
-34% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
NOK 6,4M
-41% vs 2023
| Revenue | NOK 88,4M | -4% |
| EBITDA | NOK 8,9M | -34% |
| Net profit | NOK 6,4M | -41% |
| Total assets | NOK 38,7M | +23% |
| Equity | NOK 25,4M | +33% |
| Employees | 18 | — |
Legal name
TRELLEBORG SEALING SOLUTIONS NORWAY AS
Org number
935256232
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2. mai 1984
Share capital
NOK 2 000 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Address
Lindeberg Næringsvei 18, 1067 Oslo
Phone
+4722646080
Email
post@tss.trelleborg.com
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 | 55 436 | 70 989 | 80 864 | 91 667 | 88 449 |
| Staff expenses | −11 501 | −12 714 | −12 899 | −12 929 | −14 007 |
| EBITDA | 2 807 | 1 056 | 7 193 | 13 642 | 8 946 |
| Depreciation & amort. | −408 | −379 | −347 | −360 | −1 066 |
| EBIT | 2 399 | 677 | 6 846 | 13 282 | 7 879 |
| Net financials | 8 | 5 | 106 | 546 | 304 |
| Profit before tax | 2 407 | 682 | 6 953 | 13 829 | 8 184 |
| Tax | 531 | 152 | 1 541 | 3 051 | 1 823 |
| Net profit | 1 876 | 530 | 5 412 | 10 777 | 6 361 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 951 | 19 761 | 23 258 | 31 365 | 38 665 |
| Equity | 3 085 | 4 885 | 8 246 | 19 024 | 25 386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 866 | 14 875 | 15 012 | 12 342 | 13 279 |
| Total debt | 10 866 | 14 875 | 15 012 | 12 342 | 13 279 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20202024
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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) | ||
JS Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Trelleborg Holding Norge As
TRELLEBORG SEALING SOLUTIONS NORWAY AS Board members of TRELLEBORG SEALING SOLUTIONS NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Skofterud Arnestad | Chief Executive Officer | 0 companies |
| Laila Monika Pesonen | Board of Directors | 0 companies |
| Per Jonas Karlsson | Chairman | 0 companies |