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Traust Byggeservice AS
AS
Active
Org 982598915
Brobekkveien 114, 0582
Oslo
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2000 · 25 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Traust Byggeservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 13M
13M
2020
2021: 12M (-8% vs 2020)
12M
-8%
2021
2022: 10M (-17% vs 2021)
10M
-17%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 17M (+55% vs 2023)
17M
+55%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 952
11 446
9 851
11 992
12 520
Staff expenses
−5 275
−5 752
−4 536
−4 019
−5 484
EBITDA
2 792
1 607
1 036
779
2 664
Depreciation & amort.
−158
−66
−66
−57
−64
EBIT
2 634
1 541
970
722
2 600
Net financials
262
86
−0
−2
−3
Profit before tax
2 896
1 627
970
721
2 597
Tax
585
340
206
146
585
Net profit
2 311
1 287
764
575
2 012
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 378
7 111
4 749
4 055
5 486
Equity
5 628
4 317
3 030
2 266
1 691
Long-term debt
479
52
206
0
0
Short-term debt
3 270
2 743
1 513
1 790
3 795
Total debt
3 749
2 794
1 720
1 790
3 795
Financial ratios
5-year trend
EBITDA margin
16,5 %
This company
15,8 %
Market median
This company
Market median
4% above market
2020
2024
Equity ratio
60,0 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
41,1 %
This company
18,4 %
Market median
This company
Market median
123% above market
2020
2024
Net profit margin
13,6 %
This company
8,1 %
Market median
This company
Market median
68% above market
2020
2024
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Traust Byggeservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
