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ASActiveOrg 942687257C/O Svs Melhuset Rådhusvegen 3, 7224 MelhusConstruction of residential and non-residential buildings · NACE 4100Est. 198619 employees
Revenue 2024
NOK 32,8M
+1% vs 2023
EBITDA margin
-3.6%
-200% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK -1,5M
-325% vs 2023
| Revenue | NOK 32,8M | +1% |
| EBITDA | NOK -1,2M | -200% |
| Net profit | NOK -1,5M | -325% |
| Total assets | NOK 5,9M | -32% |
| Equity | NOK 1,4M | -52% |
| Employees | 19 | — |
Legal name
TRIO-BYGG AS
Org number
942687257
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22. desember 1986
Share capital
NOK 500 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder og styrets leder i fellesskap.
Address
C/O Svs Melhuset Rådhusvegen 3, 7224 Melhus
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 732 | 54 194 | 38 030 | 32 569 | 32 836 |
| Staff expenses | −12 474 | −14 735 | −12 850 | −12 521 | −13 485 |
| EBITDA | −647 | 4 689 | 4 001 | 1 169 | −1 169 |
| Depreciation & amort. | −405 | −326 | −234 | −230 | −287 |
| EBIT | −1 052 | 4 363 | 3 766 | 939 | −1 456 |
| Net financials | −433 | −396 | −82 | −74 | −97 |
| Profit before tax | −1 486 | 3 966 | 3 684 | 865 | −1 553 |
| Tax | −327 | 873 | 811 | 189 | −30 |
| Net profit | −1 159 | 3 094 | 2 874 | 677 | −1 523 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 144 | 15 654 | 11 165 | 8 677 | 5 929 |
| Equity | −3 733 | −639 | 2 235 | 2 911 | 1 388 |
| Long-term debt | 3 461 | 56 | 319 | 30 | 0 |
| Short-term debt | 13 416 | 16 237 | 8 612 | 5 736 | 4 541 |
| Total debt | 16 877 | 16 293 | 8 931 | 5 765 | 4 541 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
-109.8%
This company
18.4%
Market median
-697% vs market
20202024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20202024
Asset turnover
5.54×
This company
1.12×
Market median
+395% vs market
20202024
Debt / equity
3.27×
This company
0.62×
Market median
-427% 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) | ||
TG Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRIO-BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Gagnås | Chief Executive Officer | 0 companies |
| Rolf Willy Eide | Board of Directors | 0 companies |
| Espen Odd Bredesen | Chairman | 0 companies |
| Geir Morten Gagnås | Chairman | 0 companies |
| Bernt Andrew Gagnås | Board of Directors | 0 companies |
| Ove Bjørnar Grøtte | Board of Directors | 0 companies |