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ASActiveOrg 980551148Sildeberget 16, 3962 StathelleButikkhandel med fritidsbåter og -utstyr · NACE 47642Est. 19983 employeeswww.triex.no
Revenue 2021
NOK 18,9M
+18% vs 2020
EBITDA margin
2.2%
+170% vs 2020
Equity ratio
3.1%
Financial strength
Net profit 2021
NOK 87K
+208% vs 2020
| Revenue | NOK 18,9M | +18% |
| EBITDA | NOK 420K | +170% |
| Net profit | NOK 87K | +208% |
| Total assets | NOK 5M | -48% |
| Equity | NOK 154K | +322% |
| Employees | 3 | — |
Legal name
TRIEX AS
Org number
980551148
Legal form
Aksjeselskap
NACE code
47642 · Butikkhandel med fritidsbåter og -utstyr
Founded
25. desember 1998
Share capital
NOK 10 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Båt, bygg og vaktmestertjenester.
Address
Sildeberget 16, 3962 Stathelle
Phone
+4735566007
Email
post@triex.no
Website
www.triex.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 892 | 10 892 | 10 461 | 8 014 | 9 643 | 9 120 | 14 236 | 12 169 | 11 734 | 11 734 | 9 675 | 10 035 | 15 993 | 18 942 |
| Staff expenses | −674 | −694 | −833 | −932 | −979 | −944 | −1 058 | −1 371 | −1 669 | −1 882 | −1 933 | −2 124 | −2 138 | −2 192 |
| EBITDA | 429 | 661 | 457 | 129 | 383 | 363 | 535 | 959 | 497 | −933 | −263 | −110 | 155 | 420 |
| Depreciation & amort. | −23 | −35 | −34 | −53 | −59 | −50 | −33 | −49 | −100 | −108 | −51 | −42 | −36 | −73 |
| EBIT | 405 | 626 | 423 | 76 | 325 | 313 | 503 | 910 | 397 | −1 041 | −313 | −152 | 119 | 347 |
| Net financials | −54 | −38 | −30 | −79 | −81 | −68 | −42 | −47 | −62 | −94 | −68 | −234 | −223 | −233 |
| Profit before tax | 351 | 588 | 393 | −3 | 243 | 245 | 461 | 863 | 335 | −1 135 | −382 | −387 | −104 | 114 |
| Tax | 100 | 166 | 113 | 1 | 71 | 73 | 128 | 235 | 84 | −258 | −59 | −84 | −23 | 27 |
| Net profit | 251 | 422 | 280 | −4 | 172 | 172 | 334 | 628 | 251 | −877 | −323 | −303 | −81 | 87 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 839 | 3 645 | 3 663 | 5 031 | 5 555 | 5 062 | 5 728 | 4 816 | 4 879 | 6 097 | 6 200 | 4 844 | 9 641 | 4 968 |
| Equity | 1 175 | 1 439 | 1 718 | 1 714 | 886 | 1 058 | 1 392 | 1 248 | 1 499 | 743 | 420 | 117 | 37 | 154 |
| Long-term debt | 864 | 964 | 787 | 0 | 1 869 | 1 355 | 1 767 | 1 367 | 2 148 | 1 833 | 2 013 | 1 638 | 3 577 | 2 854 |
| Short-term debt | 801 | 1 242 | 1 158 | 889 | 2 800 | 2 648 | 2 570 | 2 202 | 1 232 | 3 521 | 3 767 | 3 089 | 6 028 | 1 960 |
| Total debt | 1 665 | 2 206 | 1 945 | 3 316 | 4 669 | 4 003 | 4 336 | 3 568 | 3 380 | 5 354 | 5 780 | 4 727 | 9 605 | 4 814 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20082021
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20082021
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
20082021
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20082021
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20082021
Debt / equity
31.26×
This company
0.62×
Market median
-4942% vs market
20082021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BS Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sondre Døli Holding As | Company | 100.0% | 100.0% | 2022 |
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Sondre Døli Holding As
TRIEX AS Board members of TRIEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Rugtvedt | Chief Executive Officer | 0 companies |
| Thomas Aasland | Chief Executive Officer | 0 companies |
| Bente Skilhagen Døli | Deputy Member | 0 companies |
| Frank Døli | Board of Directors | 0 companies |
| Sondre Døli | Chairman | 0 companies |