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TRAKTOR & GRAVEMASKINDRIFT AS
AS
Active
Org 986719709
Vestengvegen 41, 2848
Skreia
Site preparation
· NACE 4312
Est. 2004
5 employees
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TRAKTOR & GRAVEMASKINDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
30M
2020
30M
2021
25M
2022
25M
2023
18M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
2M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 553
29 541
25 264
24 993
18 357
Staff expenses
−10 268
−10 241
−8 890
−8 366
−6 635
EBITDA
3 780
3 905
2 134
1 788
−107
Depreciation & amort.
−993
−913
−863
−826
−733
EBIT
2 787
2 992
1 270
962
−840
Net financials
74
648
56
69
117
Profit before tax
2 861
3 640
1 326
1 031
−723
Tax
630
686
294
230
−153
Net profit
2 231
2 954
1 032
801
−569
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 870
12 636
11 356
11 571
7 786
Equity
7 446
4 950
5 982
5 783
4 214
Long-term debt
660
754
939
1 111
958
Short-term debt
9 764
6 932
4 435
4 677
2 615
Total debt
10 423
7 686
5 373
5 788
3 573
Financial ratios
5-year trend
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
-13.5%
This company
18.4%
Market median
-173% vs market
2020
2024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
2020
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs 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 TRAKTOR & GRAVEMASKINDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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