Riskpilot← Back to searchSign inGet full accessTREKON AS
ASActiveOrg 981943023Strandgata 23A, 7900 RørvikOppføring av bygninger · NACE 41200Est. 200019 employees
Revenue 2023
NOK 34,5M
+16% vs 2022
EBITDA margin
6.5%
+47% vs 2022
Equity ratio
35.0%
Financial strength
Net profit 2023
NOK 1,3M
+40% vs 2022
| Revenue | NOK 34,5M | +16% |
| EBITDA | NOK 2,3M | +47% |
| Net profit | NOK 1,3M | +40% |
| Total assets | NOK 21,1M | +24% |
| Equity | NOK 7,4M | +21% |
| Employees | 19 | — |
Legal name
TREKON AS
Org number
981943023
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
9. mai 2000
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive snekkervirksomhet og forhold som naturlig faller inn under dette.
Address
Strandgata 23A, 7900 Rørvik
Phone
+4799544230
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 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 873 | 5 424 | 5 985 | 5 457 | 7 924 | 7 786 | 7 868 | 9 825 | 11 948 | 11 955 | 11 719 | 9 711 | 13 235 | 31 365 | 29 717 | 34 505 |
| Staff expenses | −2 342 | −2 137 | −2 605 | −2 698 | −3 412 | −3 976 | −4 382 | −4 339 | −4 979 | −4 685 | −4 822 | −5 032 | −5 735 | −7 553 | −8 359 | −9 076 |
| EBITDA | 330 | 290 | 533 | 692 | 477 | 157 | 1 040 | 1 269 | 2 616 | 1 556 | 1 089 | 1 684 | −558 | 1 038 | 1 537 | 2 255 |
| Depreciation & amort. | −63 | −59 | −62 | −72 | −73 | −71 | −73 | −80 | −74 | −70 | −77 | −84 | −130 | −155 | −191 | −185 |
| EBIT | 268 | 231 | 472 | 619 | 404 | 86 | 967 | 1 189 | 2 542 | 1 486 | 1 012 | 1 600 | −689 | 883 | 1 346 | 2 070 |
| Net financials | −147 | −120 | −108 | −119 | −135 | −124 | −117 | −111 | −86 | −71 | −150 | −180 | −21 | −64 | −165 | −247 |
| Profit before tax | 121 | 112 | 364 | 500 | 269 | −38 | 850 | 1 078 | 2 456 | 1 415 | 862 | 1 420 | −710 | 819 | 1 180 | 1 823 |
| Tax | 38 | 33 | 105 | 147 | 80 | −3 | 229 | 303 | 620 | 344 | 189 | 316 | −168 | 182 | 262 | 540 |
| Net profit | 83 | 79 | 259 | 354 | 189 | −35 | 621 | 775 | 1 836 | 1 071 | 673 | 1 104 | −542 | 637 | 918 | 1 283 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 073 | 3 292 | 3 843 | 5 046 | 4 833 | 5 304 | 6 403 | 6 981 | 7 907 | 8 537 | 10 499 | 9 797 | 10 855 | 12 822 | 16 948 | 21 089 |
| Equity | 530 | 609 | 869 | 1 223 | 1 411 | 1 376 | 1 437 | 1 662 | 2 580 | 3 652 | 4 325 | 5 092 | 4 550 | 5 187 | 6 105 | 7 388 |
| Long-term debt | 1 971 | 1 950 | 1 911 | 2 382 | 2 332 | 2 278 | 2 940 | 2 798 | 1 805 | 1 561 | 4 664 | 1 392 | 1 219 | 3 762 | 5 142 | 5 304 |
| Short-term debt | 572 | 733 | 1 063 | 1 441 | 1 090 | 1 650 | 2 027 | 2 521 | 3 522 | 3 324 | 1 511 | 3 312 | 5 085 | 3 873 | 5 701 | 8 397 |
| Total debt | 2 543 | 2 683 | 2 974 | 3 823 | 3 421 | 3 928 | 4 966 | 5 319 | 5 327 | 4 885 | 6 174 | 4 704 | 6 304 | 7 635 | 10 843 | 13 701 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20082023
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20082023
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20082023
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20082023
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20082023
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20082023
- 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 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 |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LT Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norbolig Gruppen As | Company | 49.0% | 49.0% | 2023 |
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Skskeie Invest As
TREKON AS Board members of TREKON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Tinmannsvik | Chief Executive Officer | 0 companies |
| Kjetil Hartviksen | Chief Executive Officer | 0 companies |
| Line Tinmannsvik | Deputy Member | 0 companies |
| Steinar Moe | Board of Directors | 0 companies |