Riskpilot← Back to searchSign inGet full accessCASTOLIN TRIO AS
ASActiveOrg 943882193Hammaren 13, 4056 TanangerRepair and maintenance of machinery · NACE 3312Est. 198646 employees
Revenue 2024
NOK 104M
+8% vs 2023
EBITDA margin
3.3%
-15% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
NOK 369K
-54% vs 2023
| Revenue | NOK 104M | +8% |
| EBITDA | NOK 3,5M | -15% |
| Net profit | NOK 369K | -54% |
| Total assets | NOK 48,2M | +4% |
| Equity | NOK 20,3M | +2% |
| Employees | 46 | — |
Legal name
CASTOLIN TRIO AS
Org number
943882193
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
29. desember 1986
Share capital
NOK 18 906 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Hammaren 13, 4056 Tananger
Phone
+4751692510
Email
post@castolintrio.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 405 | 97 182 | 85 714 | 96 206 | 104 049 |
| Staff expenses | −35 882 | −38 678 | −38 746 | −42 292 | −46 960 |
| EBITDA | 11 727 | 8 546 | 3 156 | 4 067 | 3 474 |
| Depreciation & amort. | −3 223 | −3 446 | −3 149 | −2 784 | −2 848 |
| EBIT | 8 505 | 5 100 | 7 | 1 283 | 626 |
| Net financials | −751 | 2 | −267 | −293 | −142 |
| Profit before tax | 7 754 | 5 102 | −259 | 990 | 484 |
| Tax | 1 689 | 1 069 | −120 | 196 | 115 |
| Net profit | 6 065 | 4 033 | −139 | 795 | 369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 846 | 44 152 | 39 493 | 46 415 | 48 243 |
| Equity | 19 271 | 19 303 | 19 164 | 19 959 | 20 328 |
| Long-term debt | 1 146 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 117 | 24 848 | 20 329 | 26 456 | 27 915 |
| Total debt | 22 263 | 24 848 | 20 329 | 26 456 | 27 915 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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) | ||
MH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
MV Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
ES Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Castolin Scandinavia Ab | Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of CASTOLIN TRIO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Våga Halvorsen | Chief Executive Officer | 0 companies |
| Eirik Ståle Schive Larsen | Chief Executive Officer | 0 companies |
| Morten Halvorsen | Chief Executive Officer | 0 companies |
| Marcin Jan Melcer | Chairman | 0 companies |
| Jan Magne Granberg | Board of Directors | 0 companies |
| Patrick James Mc Glynn | Board of Directors | 0 companies |