Riskpilot← Back to searchSign inGet full accessTRE TRAPP AS
ASActiveOrg 959489157Åsv 6, 3475 SætreManufacture of other builders' carpentry and joinery · NACE 1623Est. 199030 employeeswww.tretrapp.no
Revenue 2024
NOK 37,7M
-39% vs 2023
EBITDA margin
-10.5%
-385% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
NOK -3,9M
-329% vs 2023
| Revenue | NOK 37,7M | -39% |
| EBITDA | NOK -4M | -385% |
| Net profit | NOK -3,9M | -329% |
| Total assets | NOK 30,6M | -18% |
| Equity | NOK 22,2M | -15% |
| Employees | 30 | — |
Legal name
TRE TRAPP AS
Org number
959489157
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
17. desember 1990
Share capital
—
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Åsv 6, 3475 Sætre
Website
www.tretrapp.no
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| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 033 | 22 599 | 23 018 | 27 917 | 32 584 | 32 799 | 33 506 | 36 917 | 42 021 | 46 600 | 51 682 | 55 704 | 60 183 | 64 991 | 62 221 | 37 731 |
| Staff expenses | −9 194 | −9 674 | −10 829 | −12 792 | −15 162 | −15 192 | −14 630 | −14 990 | −15 230 | −18 201 | −20 244 | −21 329 | −21 568 | −24 212 | −23 333 | −16 889 |
| EBITDA | 999 | 1 204 | 916 | 1 857 | 1 672 | 2 093 | 1 841 | 3 149 | 3 494 | 2 919 | 2 441 | 3 742 | 2 946 | 4 128 | 1 393 | −3 973 |
| Depreciation & amort. | −176 | −277 | −210 | −217 | −406 | −473 | −443 | −391 | −390 | −410 | −418 | −434 | −411 | −466 | −330 | −574 |
| EBIT | 823 | 927 | 706 | 1 640 | 1 266 | 1 620 | 1 398 | 2 758 | 3 104 | 2 508 | 2 023 | 3 308 | 2 535 | 3 662 | 1 063 | −4 547 |
| Net financials | −57 | −75 | −116 | −61 | −131 | −141 | −87 | 24 | −42 | −15 | 62 | 108 | 226 | −141 | 399 | 603 |
| Profit before tax | 766 | 852 | 590 | 1 579 | 1 135 | 1 478 | 1 311 | 2 781 | 3 063 | 2 493 | 2 085 | 3 416 | 2 761 | 3 521 | 1 462 | −3 944 |
| Tax | 185 | 239 | 194 | 464 | 299 | 369 | 351 | 703 | 429 | 251 | 169 | 398 | 224 | 540 | −259 | −0 |
| Net profit | 581 | 614 | 396 | 1 115 | 836 | 1 109 | 961 | 2 079 | 2 634 | 2 242 | 1 916 | 3 018 | 2 537 | 2 980 | 1 721 | −3 944 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 394 | 7 963 | 8 647 | 11 260 | 13 955 | 13 150 | 14 504 | 18 620 | 22 977 | 25 948 | 27 225 | 30 492 | 32 788 | 37 326 | 37 172 | 30 622 |
| Equity | 1 985 | 2 613 | 3 009 | 4 124 | 4 961 | 6 070 | 7 030 | 9 109 | 11 743 | 13 985 | 15 901 | 18 920 | 21 456 | 24 437 | 26 158 | 22 214 |
| Long-term debt | 1 111 | 1 381 | 1 418 | 1 317 | 1 654 | 1 482 | 1 273 | 1 012 | 790 | 681 | 496 | 365 | 289 | 435 | 238 | 429 |
| Short-term debt | 4 298 | 3 969 | 4 220 | 5 819 | 7 341 | 5 598 | 6 200 | 8 499 | 10 444 | 11 104 | 10 226 | 10 181 | 9 589 | 10 576 | 8 473 | 5 250 |
| Total debt | 5 409 | 5 350 | 5 638 | 7 136 | 8 994 | 7 080 | 7 473 | 9 511 | 11 234 | 11 786 | 10 721 | 10 545 | 9 879 | 11 011 | 8 711 | 5 679 |
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
20082024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20082024
Return on equity
-17.8%
This company
18.4%
Market median
-197% vs market
20082024
Net profit margin
-10.5%
This company
8.1%
Market median
-230% vs market
20082024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20082024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20082024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sjobego Holding Corp Nuf | Company | 100.0% | 100.0% | 2024 |
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Sjobego Holding Corp Nuf
TRE TRAPP AS Board members of TRE TRAPP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Berntsen | Board of Directors | 0 companies |
| Tom Gokshol | Chairman | 0 companies |
| Trine Sjøvold | Board of Directors | 0 companies |
| Kurt Olav Gokshol Sjøvold | Board of Directors | 0 companies |
| Wenche Anita Gokshol | Board of Directors | 0 companies |