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ASActiveOrg 981360346Kjørkleiv, 4550 FarsundElectrical installation · NACE 4321Est. 19995 employees
Revenue 2024
NOK 10,4M
+10% vs 2023
EBITDA margin
-28.0%
+4% vs 2023
Equity ratio
91.6%
Financial strength
Net profit 2024
NOK 17,3M
+10% vs 2023
| Revenue | NOK 10,4M | +10% |
| EBITDA | NOK -2,9M | +4% |
| Net profit | NOK 17,3M | +10% |
| Total assets | NOK 151,1M | +3% |
| Equity | NOK 138,4M | +5% |
| Employees | 5 | — |
Legal name
TRATEC AS
Org number
981360346
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
17. desember 1999
Share capital
NOK 2 900 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Industri, handel og konsulentvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskaper og virksomheter.
Address
Kjørkleiv, 4550 Farsund
Phone
+4791658484
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213 933 | 6 300 | 5 830 | 5 548 | 5 531 | 6 084 | 5 935 | 6 853 | 9 084 | 9 983 | 9 507 | 10 428 |
| Staff expenses | −72 736 | −3 598 | −5 610 | −5 593 | −5 704 | −5 857 | −6 632 | −6 930 | −10 477 | −10 719 | −10 224 | −10 645 |
| EBITDA | 34 117 | 552 | −1 841 | −1 512 | −1 380 | −1 497 | −2 608 | −1 797 | −3 000 | −3 681 | −3 048 | −2 919 |
| Depreciation & amort. | −3 735 | −126 | −126 | −120 | −43 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 30 382 | 426 | −1 967 | −1 632 | −1 423 | −1 497 | −2 608 | −1 797 | −3 000 | −3 681 | −3 048 | −2 919 |
| Net financials | 1 416 | 21 932 | 12 961 | 15 182 | 11 580 | 6 624 | 23 387 | 14 030 | 25 575 | 12 748 | 19 225 | 20 727 |
| Profit before tax | 31 798 | 22 358 | 10 994 | 13 550 | 10 157 | 5 127 | 20 779 | 12 233 | 22 575 | 9 067 | 16 177 | 17 808 |
| Tax | 5 798 | 550 | −113 | −250 | 1 212 | 276 | −0 | 120 | −33 | −248 | 389 | 519 |
| Net profit | 24 746 | 21 808 | 11 107 | 13 800 | 8 945 | 4 851 | 20 527 | 12 113 | 22 608 | 9 315 | 15 788 | 17 289 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 154 349 | 136 970 | 108 733 | 116 567 | 122 174 | 117 275 | 132 333 | 133 195 | 146 888 | 142 135 | 146 212 | 151 138 |
| Equity | 66 694 | 96 413 | 101 429 | 109 138 | 111 782 | 109 238 | 118 164 | 120 126 | 127 655 | 127 691 | 131 300 | 138 438 |
| Long-term debt | 27 224 | 0 | 0 | 0 | 0 | 0 | 50 | 48 | 15 | 0 | 40 | 28 |
| Short-term debt | 9 274 | 40 557 | 7 303 | 7 430 | 10 390 | 8 038 | 14 120 | 13 020 | 19 218 | 14 443 | 14 873 | 12 672 |
| Total debt | 85 670 | 40 557 | 7 303 | 7 430 | 10 390 | 8 038 | 14 170 | 13 068 | 19 233 | 14 443 | 14 913 | 12 700 |
EBITDA margin
-28.0%
This company
15.8%
Market median
-277% vs market
20082024
Equity ratio
91.6%
This company
38.2%
Market median
+140% vs market
20082024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20082024
Net profit margin
165.8%
This company
8.1%
Market median
+1947% vs market
20082024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20082024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20082024
- 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Store Hepte As | Company | 30.0% | 30.0% | 2024 |
Import & Marketing As | Company | 27.0% | 27.0% | 2024 |
Framvaren As | Company | 22.4% | 22.4% | 2024 |
Leif Hübert As | Company | 20.7% | 20.7% | 2024 |
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Import & Marketing As
TRATEC AS Board members of TRATEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent-Ståle Johansen | Chief Executive Officer | 0 companies |
| Christian Willumsen | Board of Directors | 0 companies |
| Trond Robstad | Board of Directors | 0 companies |
| Lars Christian Coward | Board of Directors | 0 companies |
| Christian Frustøl | Board of Directors | 0 companies |
| Jan Ove Aasen | Board of Directors | 0 companies |
| William Willumsen | Chairman | 0 companies |
| Toril Bjørnestad Hodnemyr | Board of Directors | 0 companies |