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Triv AS
AS
Active
Org 985511691
Bogavegen 6, 7725
Steinkjer
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2003 · 23 years old
177 employees
www.trivgruppen.no
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Norway
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Companies
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Other social work activities without accommodation n.e.c.
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Triv AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
85M
64M
42M
21M
0M
2020: 44M
44M
2020
2021: 57M (+30% vs 2020)
57M
+30%
2021
2022: 50M (-12% vs 2021)
50M
-12%
2022
2023: 52M (+4% vs 2022)
52M
+4%
2023
2024: 68M (+31% vs 2023)
68M
+31%
2024
EBITDA
NOK millions
10M
6M
3M
-1M
-5M
2020: 1M
1M
2020
2021: 7M (+600% vs 2020)
7M
+600%
2021
2022: -2M (-129% vs 2021)
-2M
-129%
2022
2023: 2M (+200% vs 2022)
2M
+200%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
68 429
51 694
50 475
57 058
43 785
Staff expenses
−34 674
−30 108
−36 043
−33 964
−28 935
EBITDA
1 163
1 681
−1 579
6 539
822
Depreciation & amort.
−2 345
−2 382
−2 337
−2 110
−1 659
EBIT
−1 183
−701
−3 916
4 429
−837
Net financials
−62
−135
−19
−64
−32
Profit before tax
−1 245
−836
−3 935
4 365
−869
Tax
−0
−0
−0
−0
−0
Net profit
−1 245
−836
−3 935
4 365
−869
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 161
19 290
18 571
26 573
21 383
Equity
9 501
7 192
8 028
11 963
7 598
Long-term debt
1 286
1 571
1 857
7 749
7 682
Short-term debt
9 375
10 527
8 686
6 861
6 103
Total debt
10 661
12 098
10 543
14 610
13 785
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
47,1 %
This company
38,2 %
Market median
This company
Market median
23% above market
2020
2024
Return on equity
−13,1 %
This company
18,4 %
Market median
This company
Market median
171% below market
2020
2024
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2020
2024
Asset turnover
3,39×
This company
1,12×
Market median
This company
Market median
203% above market
2020
2024
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% 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 Triv AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
