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Trallefabrikken AS
AS
Active
Org 980183793
Nygårdsveien 26, 1423
Ski
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1998 · 28 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Trallefabrikken AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
83M
63M
42M
21M
0M
2021: 42M
42M
2021
2022: 44M (+5% vs 2021)
44M
+5%
2022
2023: 43M (-2% vs 2022)
43M
-2%
2023
2024: 55M (+28% vs 2023)
55M
+28%
2024
2025: 67M (+22% vs 2024)
67M
+22%
2025
EBITDA
NOK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
66 952
54 528
43 462
44 052
41 959
Staff expenses
−10 544
−10 348
−9 653
−8 431
−7 243
EBITDA
7 355
5 492
809
2 655
5 140
Depreciation & amort.
−460
−1 464
−1 611
−1 216
−516
EBIT
6 895
4 028
−802
1 439
4 624
Net financials
−412
−795
−726
−417
−13
Profit before tax
6 483
3 233
−1 528
1 021
4 611
Tax
1 287
715
−256
240
1 017
Net profit
5 196
2 518
−1 272
781
3 593
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
33 274
29 295
28 090
26 387
24 145
Equity
9 636
7 987
7 298
8 726
8 781
Long-term debt
0
9 073
8 991
9 705
6 483
Short-term debt
16 093
12 235
11 801
7 956
8 881
Total debt
23 638
21 308
20 791
17 661
15 364
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2021
2025
Equity ratio
29,0 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
53,9 %
This company
18,4 %
Market median
This company
Market median
193% above market
2021
2025
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2021
2025
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2021
2025
Debt / equity
2,45×
This company
0,62×
Market median
This company
Market median
295% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Trallefabrikken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
