Riskpilot← Back to searchSign inGet full accessTRIO BILSERVICE AS
ASActiveOrg 983533604Bruveien, 2260 KirkenærRetail sale of motor vehicles · NACE 4781Est. 20016 employees
Revenue 2024
NOK 6,9M
-19% vs 2023
EBITDA margin
7.8%
-40% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
NOK -32K
-114% vs 2023
| Revenue | NOK 6,9M | -19% |
| EBITDA | NOK 537K | -40% |
| Net profit | NOK -32K | -114% |
| Total assets | NOK 7,8M | -5% |
| Equity | NOK 2,5M | -1% |
| Employees | 6 | — |
Legal name
TRIO BILSERVICE AS
Org number
983533604
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
18. juli 2001
Share capital
NOK 1 915 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Reparasjon, kjøp og salg av biler. Kjøp og salg av eiendommer, bedrifter, aksjer og handelsvarer. Eksport og import. Holde messer. Utleie av eiendom. Selskapet kan ha eiendeler i andre selskap og bedrifter.
Address
Bruveien, 2260 Kirkenær
Phone
+4762947655
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 | 9 125 | 8 864 | 11 094 | 8 426 | 6 857 |
| Staff expenses | −2 444 | −2 454 | −2 708 | −3 014 | −2 781 |
| EBITDA | 863 | 667 | 1 290 | 895 | 537 |
| Depreciation & amort. | −258 | −309 | −230 | −282 | −287 |
| EBIT | 605 | 358 | 1 060 | 613 | 250 |
| Net financials | −277 | −210 | −258 | −323 | −290 |
| Profit before tax | 328 | 147 | 803 | 290 | −40 |
| Tax | −0 | −0 | 41 | 64 | −8 |
| Net profit | 328 | 147 | 762 | 226 | −32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 891 | 9 238 | 8 739 | 8 222 | 7 835 |
| Equity | 1 349 | 1 496 | 2 258 | 2 484 | 2 452 |
| Long-term debt | 5 990 | 5 605 | 5 282 | 4 459 | 4 065 |
| Short-term debt | 1 552 | 2 137 | 1 199 | 1 280 | 1 318 |
| Total debt | 7 542 | 7 742 | 6 481 | 5 738 | 5 383 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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 (2) | ||
TV Deputy Member | Deputy Member | 2001 |
KF Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2001 | |
| Chairman | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRIO BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Vestmo | Deputy Member | 0 companies |
| Karl-Kristian Fredriksen | Chief Executive Officer | 0 companies |
| Per Arne Vestmo | Chairman | 0 companies |
| Cato Andre Risbergseter | Chairman | 0 companies |