Riskpilot← Back to searchSign inGet full accessTRAKTØREN AS
ASActiveOrg 950525398Bogstadveien 25, 0355 OsloRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 198821 employeeswww.traktoren.no
Revenue 2024
NOK 29,9M
+2% vs 2023
EBITDA margin
2.8%
+263% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
NOK 614K
+404% vs 2023
| Revenue | NOK 29,9M | +2% |
| EBITDA | NOK 832K | +263% |
| Net profit | NOK 614K | +404% |
| Total assets | NOK 14,4M | +3% |
| Equity | NOK 7,9M | +8% |
| Employees | 21 | — |
Legal name
TRAKTØREN AS
Org number
950525398
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. september 1988
Share capital
NOK 463 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Bogstadveien 25, 0355 Oslo
Phone
+4722520010
Email
bce@online.no
Website
www.traktoren.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 612 | 28 224 | 27 740 | 29 354 | 29 869 |
| Staff expenses | −5 646 | −4 791 | −4 978 | −5 449 | −5 536 |
| EBITDA | 4 116 | 1 573 | 2 593 | 229 | 832 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 116 | 1 573 | 2 593 | 229 | 832 |
| Net financials | −36 | −104 | 1 | −52 | −32 |
| Profit before tax | 4 081 | 1 469 | 2 593 | 177 | 800 |
| Tax | 906 | 323 | 570 | 55 | 186 |
| Net profit | 3 175 | 1 145 | 2 024 | 122 | 614 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 274 | 13 928 | 14 507 | 13 928 | 14 408 |
| Equity | 8 304 | 7 450 | 8 858 | 7 250 | 7 863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 970 | 6 478 | 5 648 | 6 678 | 6 545 |
| Total debt | 6 970 | 6 478 | 5 648 | 6 678 | 6 545 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 (5) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Add Value As
TRAKTØREN AS Board members of TRAKTØREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mari Elizabeth Skiöld-Evensen | Board of Directors | 0 companies |
| Julia Emilie Skiöld-Evensen | Board of Directors | 0 companies |
| Bjørn Christoffer Evensen | Chairman | 0 companies |
| Christopher Fredrik Skiöld-Evensen | Board of Directors | 0 companies |
| Philip John Skiöld-Evensen | Board of Directors | 0 companies |