Riskpilot← Back to searchSign inGet full accessTRATEC SOLUTIONS AS
ASActiveOrg 985147469Spjotnesvegen 32, 4645 NodelandManufacture of lifting and handling equipment · NACE 2822Est. 2002108 employeeswww.tratec.no
Revenue 2024
NOK 482,7M
+11% vs 2023
EBITDA margin
4.9%
+34% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 14,4M
+62% vs 2023
| Revenue | NOK 482,7M | +11% |
| EBITDA | NOK 23,5M | +34% |
| Net profit | NOK 14,4M | +62% |
| Total assets | NOK 213,4M | +22% |
| Equity | NOK 42,8M | +22% |
| Employees | 108 | — |
Legal name
TRATEC SOLUTIONS AS
Org number
985147469
Legal form
Aksjeselskap
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
29. november 2002
Share capital
NOK 2 000 000
Employees
108 (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
Produksjon, handel og all annen økonomisk virksomhet.
Address
Spjotnesvegen 32, 4645 Nodeland
Website
www.tratec.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 605 | 56 053 | 72 148 | 70 537 | 105 092 | 145 585 | 208 120 | 185 682 | 244 504 | 289 056 | 432 970 | 482 669 |
| Staff expenses | −23 754 | −21 361 | −21 298 | −22 366 | −28 953 | −54 884 | −61 250 | −59 067 | −67 555 | −83 966 | −114 568 | −0 |
| EBITDA | −1 128 | 205 | 5 229 | 4 200 | 1 362 | 1 884 | 14 188 | 11 092 | 11 982 | 6 530 | 17 532 | 23 451 |
| Depreciation & amort. | −557 | −535 | −262 | −215 | −476 | −581 | −575 | −654 | −1 723 | −2 112 | −3 494 | −3 554 |
| EBIT | −1 685 | −331 | 4 967 | 3 986 | 886 | 1 302 | 13 613 | 10 438 | 10 259 | 4 417 | 14 038 | 19 897 |
| Net financials | −406 | 192 | −171 | −277 | −137 | −279 | −578 | −1 299 | −1 068 | 3 193 | −2 671 | −1 448 |
| Profit before tax | −2 092 | −139 | 4 796 | 3 709 | 749 | 1 023 | 13 035 | 9 139 | 9 191 | 7 611 | 11 367 | 18 449 |
| Tax | −579 | −24 | 1 193 | 990 | 168 | 228 | 2 780 | 2 020 | 1 864 | 1 291 | 2 483 | −0 |
| Net profit | −1 512 | −115 | 3 602 | 2 719 | 581 | 795 | 10 255 | 7 119 | 7 327 | 6 320 | 8 884 | 14 404 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 241 | 18 022 | 33 541 | 39 867 | 43 571 | 45 594 | 57 591 | 68 584 | 88 914 | 140 909 | 174 253 | 213 440 |
| Equity | 8 516 | 8 401 | 9 004 | 8 892 | 10 512 | 14 428 | 15 091 | 21 772 | 22 599 | 28 919 | 34 943 | 42 787 |
| Long-term debt | 197 | 173 | 1 367 | 1 779 | 550 | 600 | 887 | 12 578 | 709 | 830 | 1 192 | 4 281 |
| Short-term debt | 17 527 | 9 448 | 23 170 | 29 196 | 32 509 | 30 566 | 41 613 | 34 234 | 65 607 | 111 160 | 138 118 | 166 372 |
| Total debt | 17 724 | 9 621 | 24 537 | 30 975 | 33 059 | 31 167 | 42 500 | 46 812 | 66 315 | 111 990 | 139 310 | 170 653 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20132024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20132024
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20132024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20132024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20132024
Debt / equity
3.99×
This company
0.62×
Market median
-544% vs market
20132024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tratec As | Company | 100.0% | 100.0% | 2024 |
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Import & Marketing As
TRATEC SOLUTIONS AS Board members of TRATEC SOLUTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent-Ståle Johansen | Chief Executive Officer | 0 companies |
| Trond Robstad | Chief Executive Officer | 0 companies |
| Christian Willumsen | Board of Directors | 0 companies |
| Rune Støylen | Board of Directors | 0 companies |
| Eirin Kjellberg Yttereng | Board of Directors | 0 companies |
| Jan Ove Aasen | Board of Directors | 0 companies |
| Marianne Nesheim | Board of Directors | 0 companies |
| Solveig Kalleberg Fredbo | Board of Directors | 0 companies |
| William Willumsen | Chairman | 0 companies |
| Vegard Tveit | Board of Directors | 0 companies |
| Inge Hystad | Board of Directors | 0 companies |