Riskpilot← Back to searchSign inGet full accessSOLLI TRAPPEFABRIKK AS
ASActiveOrg 967650994Holmenveien 90, 9303 SilsandManufacture of other builders' carpentry and joinery · NACE 1623Est. 199318 employees
Revenue 2024
NOK 20,7M
-23% vs 2023
EBITDA margin
1.0%
-86% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
NOK -68K
-108% vs 2023
| Revenue | NOK 20,7M | -23% |
| EBITDA | NOK 216K | -86% |
| Net profit | NOK -68K | -108% |
| Total assets | NOK 12M | -14% |
| Equity | NOK 6,5M | -1% |
| Employees | 18 | — |
Legal name
SOLLI TRAPPEFABRIKK AS
Org number
967650994
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
11. oktober 1993
Share capital
NOK 480 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Holmenveien 90, 9303 Silsand
Phone
+4777853400
Email
post@trapperingen.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 442 | 11 073 | 11 174 | 12 036 | 12 158 | 12 909 | 11 777 | 13 693 | 14 178 | 17 317 | 15 771 | 20 081 | 24 150 | 26 179 | 26 580 | 26 798 | 20 701 |
| Staff expenses | −7 147 | −5 643 | −5 666 | −5 621 | −5 959 | −6 459 | −5 966 | −6 796 | −6 782 | −7 375 | −6 368 | −7 557 | −8 369 | −8 965 | −9 439 | −8 809 | −6 749 |
| EBITDA | 1 468 | 908 | 897 | 1 132 | 1 281 | 1 067 | 722 | 619 | 1 224 | 1 516 | 1 234 | 1 594 | 2 436 | 2 800 | 2 310 | 1 498 | 216 |
| Depreciation & amort. | −595 | −567 | −538 | −471 | −471 | −452 | −527 | −696 | −645 | −605 | −611 | −428 | −416 | −447 | −471 | −521 | −545 |
| EBIT | 873 | 342 | 359 | 661 | 810 | 615 | 195 | −77 | 579 | 911 | 623 | 1 166 | 2 020 | 2 352 | 1 840 | 978 | −329 |
| Net financials | −472 | −280 | −244 | −239 | −210 | −173 | −161 | −261 | −221 | −176 | −164 | −42 | −49 | −40 | −53 | −143 | −7 |
| Profit before tax | 401 | 62 | 114 | 423 | 600 | 442 | 34 | −338 | 357 | 735 | 460 | 1 123 | 1 971 | 2 313 | 1 787 | 835 | −336 |
| Tax | 139 | 20 | 10 | 120 | 170 | 128 | −139 | −70 | 96 | 180 | 103 | 248 | 436 | 513 | 393 | −26 | −268 |
| Net profit | 262 | 42 | 105 | 303 | 430 | 314 | 173 | −268 | 261 | 555 | 357 | 875 | 1 535 | 1 800 | 1 394 | 861 | −68 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 737 | 9 779 | 9 655 | 8 910 | 9 110 | 8 147 | 10 765 | 9 724 | 9 577 | 10 123 | 10 785 | 9 284 | 10 861 | 11 265 | 11 984 | 13 992 | 11 983 |
| Equity | 2 313 | 2 354 | 2 459 | 2 662 | 2 891 | 3 105 | 3 278 | 3 010 | 3 151 | 3 106 | 3 043 | 2 919 | 3 704 | 4 604 | 5 848 | 6 559 | 6 491 |
| Long-term debt | 6 364 | 5 437 | 4 770 | 4 102 | 3 483 | 2 863 | 4 746 | 4 296 | 3 784 | 3 389 | 2 966 | 1 310 | 1 119 | 969 | 772 | 1 896 | 1 531 |
| Short-term debt | 2 060 | 1 988 | 2 427 | 2 146 | 2 736 | 2 179 | 2 741 | 2 417 | 2 641 | 3 629 | 4 776 | 5 055 | 6 037 | 5 693 | 5 364 | 5 537 | 3 961 |
| Total debt | 8 424 | 7 425 | 7 196 | 6 248 | 6 218 | 5 042 | 7 487 | 6 714 | 6 425 | 7 017 | 7 742 | 6 365 | 7 157 | 6 662 | 6 136 | 7 433 | 5 492 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20082024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20082024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20082024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20082024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20082024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ronera As | Company | 51.1% | 51.1% | 2024 |
Moheimen Invest As | Company | 48.9% | 48.9% | 2024 |
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Moheimen Invest As
SOLLI TRAPPEFABRIKK AS Board members of SOLLI TRAPPEFABRIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Reidar Johan Isaksen | Chairman | 0 companies |
| Stian Andre Hansen | Board of Directors | 0 companies |
| John Arnar Hansen | Board of Directors | 0 companies |
| Andre Isak Isaksen | Board of Directors | 0 companies |