Riskpilot← Back to searchSign inGet full accessTRAFIKKFORSIKRINGSFORENINGEN
FLIActiveOrg 960509811Hansteens gate 2, 0253 OsloActivities auxiliary to insurance and pension funding n.e.c. · NACE 6629Est. 192713 employeeswww.tff.no
Revenue 2024
NOK 281,2M
-1% vs 2023
EBITDA margin
-37.2%
-666% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
NOK -77,9M
-349% vs 2023
| Revenue | NOK 281,2M | -1% |
| EBITDA | NOK -104,5M | -666% |
| Net profit | NOK -77,9M | -349% |
| Total assets | NOK 734,1M | +11% |
| Equity | NOK 435,8M | -15% |
| Employees | 13 | — |
Legal name
TRAFIKKFORSIKRINGSFORENINGEN
Org number
960509811
Legal form
Forening/Lag/Innretning
NACE code
6629 · Activities auxiliary to insurance and pension funding n.e.c.
Founded
21. mars 1927
Share capital
—
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hansteens gate 2, 0253 Oslo
Phone
+4721609242
Email
post@tff.no
Website
www.tff.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 221 367 | 278 639 | 343 359 | 345 801 | 302 910 | 284 252 | 281 247 |
| Staff expenses | −18 552 | −16 672 | −18 034 | −18 993 | −20 281 | −15 626 | −16 971 |
| EBITDA | 70 932 | 29 465 | 140 254 | 126 634 | 102 213 | 18 461 | −104 527 |
| Depreciation & amort. | −341 | −7 559 | −10 012 | −10 017 | −9 939 | −9 683 | −2 481 |
| EBIT | 70 591 | 21 905 | 130 242 | 116 617 | 92 274 | 8 778 | −107 008 |
| Net financials | 613 | 2 525 | 718 | 1 831 | 10 076 | 22 535 | 29 091 |
| Profit before tax | 71 204 | 24 431 | 130 960 | 118 448 | 102 350 | 31 313 | −77 917 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 71 204 | 24 431 | 130 960 | 118 448 | 102 350 | 31 313 | −77 917 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 250 688 | 332 751 | 476 125 | 561 548 | 635 956 | 664 264 | 734 088 |
| Equity | 106 220 | 130 651 | 261 611 | 380 059 | 482 409 | 513 722 | 435 804 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 143 388 | 201 078 | 213 559 | 180 607 | 152 742 | 149 799 | 297 600 |
| Total debt | 143 388 | 201 078 | 213 559 | 180 607 | 152 742 | 149 799 | 297 600 |
EBITDA margin
-37.2%
This company
15.8%
Market median
-335% vs market
20182024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20182024
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
20182024
Net profit margin
-27.7%
This company
8.1%
Market median
-442% vs market
20182024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20182024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRAFIKKFORSIKRINGSFORENINGEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Solem Ingebrigtsen | Chief Executive Officer | 0 companies |
| Geir Ragnar Trulserud | Chief Executive Officer | 0 companies |
| Øyvind Stople | Board of Directors | 0 companies |
| Vermund Lindborg | Board of Directors | 0 companies |
| Toralf Tveitå | Board of Directors | 0 companies |
| Torstein Langerød | Chairman | 0 companies |
| Stig Bergskaug | Board of Directors | 0 companies |
| Ørjan Skaflestad | Board of Directors | 0 companies |
| Berit Wisth Kolltveit | Board of Directors | 0 companies |
| Eidmante Gudeleviciute | Board of Directors | 0 companies |
| Unni Rorgemoen | Board of Directors | 0 companies |
| Anne Vikne | Chairman | 0 companies |
| Camilla Westad Kolsrud | Board of Directors | 0 companies |
| Hans Petter Madsen | Board of Directors | 0 companies |
| Didrik Samuelsen Stensrud | Board of Directors | 0 companies |