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TRANSGRAV AS
AS
Active
Org 968777408
Kjølstadveien 287, 1914 Ytre Enebakk
Construction of utility projects for fluids · NACE 4221
Est. 1994
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,7M
-26% vs 2023
EBITDA margin
-6.8%
-125% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
NOK -1,4M
-408% vs 2023
EBITDA — year on year
NOK millions
5M
3M
2M
0M
-1M
4M
2020
1M
-75%
2021
1M
0%
2022
2M
+100%
2023
-1M
-150%
2024
Key figures
Annual report 2024
Revenue
NOK 7,7M
-26%
EBITDA
NOK -524K
-125%
Net profit
NOK -1,4M
-408%
Total assets
NOK 6,5M
-18%
Equity
NOK 4,4M
-29%
Employees
10
—
Company information
Legal name
TRANSGRAV AS
Org number
968777408
Legal form
Aksjeselskap
NACE code
4221 · Construction of utility projects for fluids
Founded
1. februar 1994
Share capital
NOK 715 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg eller daglig leder alene.
Contact
Address
Kjølstadveien 287, 1914 Ytre Enebakk
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Companies in Construction of utility projects for fluids
Companies in Enebakk
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
12M
2020
9M
2021
9M
2022
11M
2023
8M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
1M
2021
1M
2022
2M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 895
8 629
8 876
10 505
7 732
Staff expenses
−2 678
−3 184
−3 631
−3 987
−3 892
EBITDA
3 880
1 274
1 233
2 085
−524
Depreciation & amort.
−854
−1 140
−946
−1 453
−1 710
EBIT
3 025
134
286
632
−2 233
Net financials
−3
−8
−1
−8
304
Profit before tax
3 022
125
286
623
−1 929
Tax
668
32
69
157
−493
Net profit
2 354
93
217
466
−1 437
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 009
7 439
7 307
7 952
6 501
Equity
5 681
5 474
5 691
6 157
4 370
Long-term debt
254
261
244
210
0
Short-term debt
2 074
1 704
1 371
1 586
2 131
Total debt
2 328
1 965
1 616
1 795
2 131
Financial ratios
5-year trend
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
2020
2024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
-32.9%
This company
18.4%
Market median
-279% vs market
2020
2024
Net profit margin
-18.6%
This company
8.1%
Market median
-330% vs market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
IS
Irene Stenseth
Deputy Member
Deputy Member
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TJ
Terje Johan Dammerud
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jørn Olav Johansen
Individual
20.28%
20.28%
2023
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Company hierarchy
TRANSGRAV AS
(this company)
TG BYGGVEDLIKEHOLD AS
Board network connections
Board members of TRANSGRAV AS also hold positions in
0
other companies.
Person
Role here
Other companies
Irene Stenseth
Deputy Member
0 companies
Terje Johan Dammerud
Chairman
0 companies