Riskpilot← Back to searchSign inGet full accessTRALLEFABRIKKEN AS
ASActiveOrg 980183793Nygårdsveien 26, 1423 SkiWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 199829 employees
Revenue 2024
NOK 54,5M
+25% vs 2023
EBITDA margin
10.1%
+579% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
NOK 2,5M
+298% vs 2023
| Revenue | NOK 54,5M | +25% |
| EBITDA | NOK 5,5M | +579% |
| Net profit | NOK 2,5M | +298% |
| Total assets | NOK 29,3M | +4% |
| Equity | NOK 8M | +9% |
| Employees | 29 | — |
Legal name
TRALLEFABRIKKEN AS
Org number
980183793
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. juli 1998
Share capital
NOK 160 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp og salg av transportutsyr til næringsliv, industri og privatmarkedet, herunder import og eksport av samme, samt deltagelse i andre selskaper.
Address
Nygårdsveien 26, 1423 Ski
Phone
+4723379760
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 300 | 41 959 | 44 052 | 43 462 | 54 528 |
| Staff expenses | −7 191 | −7 243 | −8 431 | −9 653 | −10 348 |
| EBITDA | 4 608 | 5 140 | 2 655 | 809 | 5 492 |
| Depreciation & amort. | −117 | −516 | −1 216 | −1 611 | −1 464 |
| EBIT | 4 491 | 4 624 | 1 439 | −802 | 4 028 |
| Net financials | 121 | −13 | −417 | −726 | −795 |
| Profit before tax | 4 613 | 4 611 | 1 021 | −1 528 | 3 233 |
| Tax | 1 151 | 1 017 | 240 | −256 | 715 |
| Net profit | 3 461 | 3 593 | 781 | −1 272 | 2 518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 384 | 24 145 | 26 387 | 28 090 | 29 295 |
| Equity | 5 187 | 8 781 | 8 726 | 7 298 | 7 987 |
| Long-term debt | 2 080 | 6 483 | 9 705 | 8 991 | 9 073 |
| Short-term debt | 13 116 | 8 881 | 7 956 | 11 801 | 12 235 |
| Total debt | 15 197 | 15 364 | 17 661 | 20 791 | 21 308 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
2.67×
This company
0.62×
Market median
-331% 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) | ||
ØH Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Chairman | 2002 | |
| Board of Directors | 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Skåfonn Invest As
TRALLEFABRIKKEN AS Board members of TRALLEFABRIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Haukelidsæter | Chief Executive Officer | 0 companies |
| Ingar Haukelidsæter | Board of Directors | 0 companies |
| Knut Erik Haukelidsæter | Chairman | 0 companies |
| Terje Haukelidsæter | Board of Directors | 0 companies |