Riskpilot← Back to searchSign inGet full accessROGALAND TRESENTER AS
ASActiveOrg 976479556Vassbotnen 23, 4033 StavangerEducational support activities n.e.c. · NACE 8569Est. 19965 employeeswww.tresenteret.no
Revenue 2024
NOK 7M
-10% vs 2023
EBITDA margin
-7.6%
-179% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
NOK -331K
-142% vs 2023
| Revenue | NOK 7M | -10% |
| EBITDA | NOK -534K | -179% |
| Net profit | NOK -331K | -142% |
| Total assets | NOK 7,7M | -5% |
| Equity | NOK 5M | -6% |
| Employees | 5 | — |
Legal name
ROGALAND TRESENTER AS
Org number
976479556
Legal form
Aksjeselskap
NACE code
8569 · Educational support activities n.e.c.
Founded
25. januar 1996
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rogaland tresenter as er et opplæringskontor for trevare- og innredningsbransjen i rogaland. Opplæringskontoret sin hovedvirksomhet er å være et samarbeidsorgan for lærebedrifter i trevarebransjen der rekruttering, administrasjon, kvalitetssikring og oppfølging av lærlinger i medlemsbedriftene er sentrale oppgaver. Medlemskap kan søkes av bedrifter som er godkjent lærebedrift av fylkeskommune i.h.t. Opplæringslova § 7-5 jfr. §7-6. Bedriftene tilslutter seg vedtektene og inngår en samarbeidsavtale med opplæringskontoret. I samarbeidsavtalen gir lærebedrift tilgang til at opplæringskontoret blant annet kan bistå med å håndtere opplæringsansvaret, inngå lærekontrakt på vegne av lærebedriften i.h.t opplæringslova §7-2, motta opplæringstilskudd fra fylkeskommunen i.h.t. Opplæringslova § 7-8 og fordele dette i.h.t. Vedtektene § 5. Godkjenning av medlemskap gjøres av styret. Opplæringskontoret har ikke erverv til formål for sine aksjonærer/ medlemsbedrifter.
Address
Vassbotnen 23, 4033 Stavanger
Website
www.tresenteret.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 548 | 2 782 | 0 | 2 409 | 2 636 | 2 525 | 2 423 | 2 961 | 3 816 | 4 200 | 3 879 | 3 661 | 4 947 | 4 685 | 5 982 | 7 755 | 7 010 |
| Staff expenses | −0 | −697 | −713 | −0 | −787 | −855 | −896 | −901 | −958 | −1 013 | −969 | −939 | −1 108 | −1 126 | −1 381 | −1 363 | −2 015 | −2 591 |
| EBITDA | 0 | 53 | 195 | 0 | −168 | −12 | 46 | 13 | 483 | 251 | 479 | 400 | 207 | 520 | 297 | 953 | 678 | −534 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −8 | −8 | −8 | −7 | −12 | −12 | −13 | −13 | −13 | −0 | −0 | −0 | −8 | −14 |
| EBIT | 0 | 53 | 195 | 0 | −176 | −21 | 38 | 6 | 471 | 239 | 466 | 387 | 194 | 520 | 297 | 953 | 669 | −548 |
| Net financials | 0 | 64 | 25 | 0 | 28 | 22 | 30 | 33 | 23 | 10 | 11 | 13 | 16 | 12 | 20 | 24 | 123 | 217 |
| Profit before tax | 0 | 117 | 219 | 0 | −148 | 1 | 68 | 39 | 494 | 249 | 477 | 400 | 210 | 532 | 316 | 977 | 792 | −331 |
| Tax | −0 | 32 | 61 | −0 | −42 | 0 | 23 | 10 | 133 | 62 | 114 | 92 | 46 | 117 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 85 | 158 | 0 | −106 | 1 | 45 | 28 | 361 | 187 | 363 | 308 | 164 | 415 | 316 | 977 | 792 | −331 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 453 | 1 690 | — | 1 570 | 1 588 | 1 643 | 1 646 | 2 149 | 2 277 | 2 712 | 3 009 | 4 148 | 3 661 | 3 873 | 4 865 | 8 111 | 7 714 |
| Equity | — | 1 272 | 1 435 | — | 1 384 | 1 380 | 1 426 | 1 454 | 1 820 | 2 007 | 2 370 | 2 693 | 2 856 | 3 272 | 3 588 | 4 565 | 5 357 | 5 027 |
| Long-term debt | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 176 | 255 | 0 | 186 | 208 | 218 | 192 | 326 | 266 | 341 | 317 | 1 292 | 389 | 285 | 300 | 2 754 | 2 687 |
| Total debt | 0 | 181 | 256 | 0 | 186 | 208 | 218 | 192 | 330 | 270 | 343 | 317 | 1 292 | 389 | 285 | 300 | 2 754 | 2 687 |
EBITDA margin
-7.6%
This company
15.8%
Market median
-148% vs market
20072024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20072024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20072024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20072024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20072024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TF Deputy Member | Deputy Member | 2026 | — | — |
AL Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordan As | Company | 30.6% | 30.6% | 2022 |
| Individual | 8.0% | 8.0% | 2022 | |
Gilje Tre As | Company | 8.0% | 8.0% | 2022 |
| Individual | 4.0% | 4.0% | 2022 | |
| Individual | 2.0% | 2.0% | 2022 | |
Vestlamell As | Company | 2.0% | 2.0% | 2022 |
| Individual | 2.0% | 2.0% | 2022 | |
| Individual | 2.0% | 2.0% | 2022 | |
| Individual | 1.4% | 1.4% | 2022 |
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Gilje Tre As
ROGALAND TRESENTER AS Board members of ROGALAND TRESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Terje Hagen | Chief Executive Officer | 0 companies |
| Torbjørn Førre | Deputy Member | 0 companies |
| Asbjørn Lura | Deputy Member | 0 companies |
| Ole Endresen | Board of Directors | 0 companies |
| Randi Vølstad-Helland | Board of Directors | 0 companies |
| Ron Einar Tonstad | Board of Directors | 0 companies |
| Tommy Rasmussen | Chairman | 0 companies |
| Steinar Gulaker | Chairman | 0 companies |
| Einar Hebnes | Board of Directors | 0 companies |