Riskpilot← Back to searchSign inGet full accessTRIO HUS AS
ASActiveOrg 977388422Bedriftsveien 7C, 6517 Kristiansund NConstruction of residential and non-residential buildings · NACE 4100Est. 199733 employeeswww.triohus.no
Revenue 2024
NOK 58,9M
0% vs 2023
EBITDA margin
0.2%
-95% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
NOK 331K
-77% vs 2023
| Revenue | NOK 58,9M | +0% |
| EBITDA | NOK 93K | -95% |
| Net profit | NOK 331K | -77% |
| Total assets | NOK 24,5M | -6% |
| Equity | NOK 11,8M | +3% |
| Employees | 33 | — |
Legal name
TRIO HUS AS
Org number
977388422
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2. januar 1997
Share capital
NOK 287 500
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Address
Bedriftsveien 7C, 6517 Kristiansund N
Website
www.triohus.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 058 | 70 851 | 44 677 | 58 754 | 58 912 |
| Staff expenses | −16 954 | −16 342 | −16 426 | −16 105 | −18 349 |
| EBITDA | 1 124 | 354 | 861 | 1 977 | 93 |
| Depreciation & amort. | −171 | −152 | −139 | −193 | −222 |
| EBIT | 953 | 202 | 722 | 1 785 | −129 |
| Net financials | 44 | −14 | −54 | 86 | 555 |
| Profit before tax | 996 | 188 | 668 | 1 871 | 426 |
| Tax | 221 | 42 | 151 | 425 | 96 |
| Net profit | 776 | 146 | 517 | 1 446 | 331 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 483 | 23 677 | 23 570 | 26 126 | 24 531 |
| Equity | 9 356 | 9 502 | 10 018 | 11 465 | 11 795 |
| Long-term debt | 1 621 | 50 | 201 | 625 | 494 |
| Short-term debt | 10 506 | 14 125 | 13 351 | 14 036 | 12 242 |
| Total debt | 12 128 | 14 175 | 13 552 | 14 662 | 12 736 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45% | 45% | 2023 | |
| Company | 45% | 45% | 2023 | |
| Company | 10% | 10% | 2023 |
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Trio Invest Kristiansund As
TRIO HUS AS Board members of TRIO HUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Jacobsen Schalde | Chief Executive Officer | 0 companies |
| Kathrine Hedley Schalde | Board of Directors | 0 companies |
| Kjell Håkon Husvik | Board of Directors | 0 companies |
| Tore Gujord | Board of Directors | 0 companies |
| Harald Ivar Schalde | Chairman | 0 companies |
| Lars Georg Backer | Board of Directors | 0 companies |