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BRLActiveOrg 953773252Jernbanegata 25, 3916 PorsgrunnActivities of households as employers of domestic personnel · NACE 9700Est. 19611 employees
Revenue 2024
NOK 889K
+3% vs 2023
EBITDA margin
39.3%
+6% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
NOK 297K
+9% vs 2023
| Revenue | NOK 889K | +3% |
| EBITDA | NOK 350K | +6% |
| Net profit | NOK 297K | +9% |
| Total assets | NOK 2,6M | +6% |
| Equity | NOK 1,2M | +34% |
| Employees | 1 | — |
Legal name
TREKANTEN BORETTSLAG
Org number
953773252
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
13. april 1961
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Jernbanegata 25, 3916 Porsgrunn
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 735 | 767 | 776 | 812 | 831 | 862 | 889 |
| Staff expenses | −34 | −37 | −33 | −40 | −43 | −25 | −35 |
| EBITDA | 220 | 365 | 317 | 229 | 159 | 330 | 350 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 220 | 365 | 317 | 229 | 159 | 330 | 350 |
| Net financials | −50 | −58 | −46 | −36 | −42 | −58 | −53 |
| Profit before tax | 170 | 308 | 271 | 193 | 117 | 271 | 297 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 170 | 308 | 271 | 193 | 117 | 271 | 297 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 025 | 2 212 | 2 305 | 2 353 | 2 339 | 2 492 | 2 632 |
| Equity | −287 | 21 | 292 | 485 | 602 | 873 | 1 170 |
| Long-term debt | 2 273 | 2 141 | 2 008 | 1 864 | 1 720 | 1 586 | 1 454 |
| Short-term debt | 39 | 50 | 5 | 4 | 17 | 33 | 9 |
| Total debt | 2 312 | 2 191 | 2 013 | 1 868 | 1 737 | 1 619 | 1 462 |
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
20182024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20182024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20182024
Net profit margin
33.4%
This company
8.1%
Market median
+312% vs market
20182024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20182024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Deputy Member | Deputy Member | 2022 | — | — |
AM Deputy Member | Deputy Member | 2024 | — | — |
HE Contact Person | Contact Person | 2015 | — | — |
MP Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TREKANTEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Beate Ekornrød | Deputy Member | 0 companies |
| Agnes Marie Nafstad Tveito | Deputy Member | 0 companies |
| Hanne Eriksen Davik | Contact Person | 0 companies |
| Margrethe Pauline Isnes | Deputy Member | 0 companies |
| Barbro Elise Bjørholdt | Board of Directors | 0 companies |
| Lene Marie Langangen | Board of Directors | 0 companies |
| Kristin Haug | Chairman | 0 companies |
| Maja Condrup | Board of Directors | 0 companies |
| Jarle Risan | Chairman | 0 companies |
| Christian Riis | Board of Directors | 0 companies |
| Birger Eugen Larsen | Board of Directors | 0 companies |
| Robin Balder Naas | Board of Directors | 0 companies |