Riskpilot← Back to searchSign inGet full accessTRAMA HARSTAD AS
ASActiveOrg 983174035Ruggevikveien 13, 9415 HarstadWholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 200120 employees
Revenue 2024
NOK 97,9M
+5% vs 2023
EBITDA margin
5.1%
-4% vs 2023
Equity ratio
56.8%
Financial strength
Net profit 2024
NOK 3,8M
-3% vs 2023
| Revenue | NOK 97,9M | +5% |
| EBITDA | NOK 5M | -4% |
| Net profit | NOK 3,8M | -3% |
| Total assets | NOK 52,9M | +9% |
| Equity | NOK 30,1M | +10% |
| Employees | 20 | — |
Legal name
TRAMA HARSTAD AS
Org number
983174035
Legal form
Aksjeselskap
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
24. juli 2001
Share capital
NOK 186 100
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Company purpose
Kjøp og salg av varer og tjenester til skogs- og anleggsbransjen, samt beslektede virksomheter. Selskapet skal videre kunne delta i andre selskaper.
Address
Ruggevikveien 13, 9415 Harstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 625 | 82 614 | 94 654 | 93 315 | 97 914 |
| Staff expenses | −7 923 | −8 003 | −8 523 | −9 942 | −9 551 |
| EBITDA | 6 639 | 5 371 | 7 801 | 5 185 | 4 975 |
| Depreciation & amort. | −71 | −41 | −20 | −31 | −22 |
| EBIT | 6 568 | 5 330 | 7 781 | 5 154 | 4 953 |
| Net financials | −287 | −144 | 70 | −139 | −101 |
| Profit before tax | 6 281 | 5 186 | 7 850 | 5 015 | 4 852 |
| Tax | 1 388 | 1 142 | 1 731 | 1 108 | 1 069 |
| Net profit | 4 893 | 4 044 | 6 120 | 3 908 | 3 783 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 006 | 39 857 | 48 915 | 48 493 | 52 946 |
| Equity | 15 994 | 19 271 | 24 390 | 27 298 | 30 081 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 912 | 20 486 | 24 425 | 21 095 | 22 865 |
| Total debt | 19 912 | 20 486 | 24 425 | 21 095 | 22 865 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 21.92% | 21.92% | 2024 | |
| Individual | 21.92% | 21.92% | 2024 | |
| Individual | 21.92% | 21.92% | 2022 | |
| Individual | 21.92% | 21.92% | 2024 | |
| Individual | 21.92% | 21.92% | 2024 | |
| Individual | 21.92% | 21.92% | 2022 | |
| Individual | 9.35% | 9.35% | 2024 | |
| Individual | 1.67% | 1.67% | 2024 |
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TRAMA HARSTAD AS 
TRAMA EIENDOM ASBoard members of TRAMA HARSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Granås Johansen | Chief Executive Officer | 0 companies |
| Morten Fornes | Chairman | 0 companies |
| Tore Mikal Jensen | Board of Directors | 0 companies |