Riskpilot← Back to searchSign inGet full accessGRANDAL TREVARE AS
ASActiveOrg 939355545Kjøbmannsvigveien 127, 4770 HøvågManufacture of doors and windows of metal · NACE 2512Est. 198514 employees
Revenue 2024
NOK 49,9M
+1% vs 2023
EBITDA margin
25.5%
+4% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK 2,5M
+5% vs 2023
| Revenue | NOK 49,9M | +1% |
| EBITDA | NOK 12,7M | +4% |
| Net profit | NOK 2,5M | +5% |
| Total assets | NOK 231M | -1% |
| Equity | NOK 93,6M | -2% |
| Employees | 14 | — |
Legal name
GRANDAL TREVARE AS
Org number
939355545
Legal form
Aksjeselskap
NACE code
2512 · Manufacture of doors and windows of metal
Founded
1. august 1985
Share capital
NOK 680 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styret i fellesskap.
Address
Kjøbmannsvigveien 127, 4770 Høvåg
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 | 50 397 | 54 917 | 52 233 | 49 564 | 49 856 |
| Staff expenses | −9 088 | −9 576 | −9 286 | −8 648 | −9 235 |
| EBITDA | 10 964 | 14 904 | 10 351 | 12 270 | 12 715 |
| Depreciation & amort. | −2 372 | −2 344 | −2 339 | −2 332 | −2 141 |
| EBIT | 8 592 | 12 560 | 8 012 | 9 938 | 10 574 |
| Net financials | −2 125 | −3 690 | −3 728 | −6 889 | −7 362 |
| Profit before tax | 6 466 | 8 869 | 4 284 | 3 049 | 3 212 |
| Tax | 1 424 | 2 287 | 794 | 677 | 711 |
| Net profit | 5 043 | 6 582 | 3 490 | 2 372 | 2 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 202 288 | 243 054 | 233 608 | 232 879 | 231 002 |
| Equity | 90 181 | 94 265 | 95 455 | 94 997 | 93 561 |
| Long-term debt | 105 092 | 137 636 | 131 924 | 128 031 | 128 427 |
| Short-term debt | 7 016 | 11 154 | 6 229 | 9 852 | 9 014 |
| Total debt | 112 107 | 148 789 | 138 153 | 137 883 | 137 441 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20202024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Board of Directors | 2012 | |
No shareholder data available.
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GRANDAL TREVARE AS (this company)
LILLESAND MOTORSPORTSENTER ASBoard members of GRANDAL TREVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Olaug Olsen | Board of Directors | 0 companies |
| Inger Berit Fredheim | Board of Directors | 0 companies |
| Asbjørn Olsen | Chairman | 0 companies |
| Marianne Myrene Olsen | Board of Directors | 0 companies |