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ASActiveOrg 947080687Fjellsdalen 3, 5155 BønesComputer programming activities · NACE 6210Est. 198836 employees
Revenue 2024
NOK 128,9M
+25% vs 2023
EBITDA margin
11.3%
+53% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
NOK 14,8M
+37% vs 2023
| Revenue | NOK 128,9M | +25% |
| EBITDA | NOK 14,5M | +53% |
| Net profit | NOK 14,8M | +37% |
| Total assets | NOK 93M | +21% |
| Equity | NOK 38,2M | -12% |
| Employees | 36 | — |
Legal name
TRAFSYS A/S
Org number
947080687
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
20. mars 1988
Share capital
NOK 3 237 500
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Fjellsdalen 3, 5155 Bønes
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 | 87 408 | 89 822 | 74 781 | 102 948 | 128 888 |
| Staff expenses | −28 272 | −28 156 | −29 733 | −32 659 | −38 671 |
| EBITDA | 13 491 | 8 837 | 3 399 | 9 503 | 14 529 |
| Depreciation & amort. | −207 | −241 | −248 | −244 | −580 |
| EBIT | 13 284 | 8 596 | 3 151 | 9 259 | 13 948 |
| Net financials | 132 | 1 202 | 626 | 3 852 | 4 414 |
| Profit before tax | 13 415 | 9 797 | 3 777 | 13 111 | 18 362 |
| Tax | 2 698 | 1 784 | 716 | 2 252 | 3 526 |
| Net profit | 10 717 | 8 014 | 3 061 | 10 859 | 14 836 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 659 | 70 340 | 60 543 | 76 633 | 93 014 |
| Equity | 40 183 | 43 447 | 46 508 | 43 367 | 38 203 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 918 |
| Short-term debt | 23 476 | 23 893 | 11 035 | 30 266 | 50 790 |
| Total debt | 23 476 | 23 893 | 11 035 | 30 266 | 52 709 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
20202024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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) | ||
TF Chief Executive Officer | Chief Executive Officer | 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 2024 | |
| Company | 35% | 35% | 2024 |
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Malthe Winje Automasjon As
TRAFSYS A/S Board members of TRAFSYS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Floor Heggeland | Chief Executive Officer | 0 companies |
| Terje Bratlie | Chairman | 0 companies |
| Meryl Floor Heggeland | Board of Directors | 0 companies |