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TRYGG TRAFIKK
FLI
Active
Org 970133410
Tullins gate 2, 0166
Oslo
Activities of other membership organisations n.e.c.
·
NACE 9499
Est. 1956 · 70 years old
57 employees
www.tryggtrafikk.no
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Norway
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Activities of other membership organisations n.e.c.
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TRYGG TRAFIKK
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
32M
64M
96M
128M
88M
2020
89M
2021
100M
2022
101M
2023
111M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
-1M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 897
89 198
99 549
100 562
110 811
Staff expenses
−50 603
−50 166
−49 365
−54 917
−60 407
EBITDA
882
1 340
902
1 013
−1 359
Depreciation & amort.
−354
−824
−850
−657
−148
EBIT
527
516
52
356
−1 508
Net financials
164
103
491
1 482
2 114
Profit before tax
691
619
542
1 839
606
Tax
−0
−0
−0
−0
−0
Net profit
691
619
542
1 839
606
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 020
39 250
36 831
40 375
41 465
Equity
11 409
12 028
12 571
14 409
15 015
Long-term debt
0
0
0
0
0
Short-term debt
25 611
27 221
24 260
25 966
26 449
Total debt
25 611
27 221
24 260
25 966
26 449
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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
More on TRYGG TRAFIKK
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
