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Trio Bygg AS
AS
Active
Org 987620552
Håndverkstorget Stiklestad Alle 1, 7654
Verdal
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2004 · 21 years old
30 employees
www.trio-bygg.no
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Norway
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Companies
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Construction of residential and non-residential buildings
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Trio Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2020: 32M
32M
2020
2021: 34M (+6% vs 2020)
34M
+6%
2021
2022: 41M (+21% vs 2021)
41M
+21%
2022
2023: 40M (-2% vs 2022)
40M
-2%
2023
2024: 44M (+10% vs 2023)
44M
+10%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
43 796
40 214
40 813
33 968
32 068
Staff expenses
−16 394
−15 431
−13 001
−8 932
−8 715
EBITDA
−452
2 016
1 576
1 829
619
Depreciation & amort.
−1 229
−1 209
−1 183
−170
−143
EBIT
−1 681
807
392
1 659
476
Net financials
−315
−107
−132
−10
1
Profit before tax
−1 996
700
260
1 649
476
Tax
−435
155
85
373
113
Net profit
−1 562
545
176
1 276
363
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 102
16 150
15 469
13 554
8 438
Equity
2 075
3 636
3 092
2 916
1 986
Long-term debt
3 026
4 464
6 646
5 061
51
Short-term debt
7 001
8 050
5 732
5 577
6 401
Total debt
10 028
12 514
12 377
10 638
6 452
Financial ratios
5-year trend
EBITDA margin
−1,0 %
This company
15,8 %
Market median
This company
Market median
106% below market
2020
2024
Equity ratio
17,1 %
This company
38,2 %
Market median
This company
Market median
55% below market
2020
2024
Return on equity
−75,3 %
This company
18,4 %
Market median
This company
Market median
509% below market
2020
2024
Net profit margin
−3,6 %
This company
8,1 %
Market median
This company
Market median
144% below market
2020
2024
Asset turnover
3,62×
This company
1,12×
Market median
This company
Market median
223% above market
2020
2024
Debt / equity
4,83×
This company
0,62×
Market median
This company
Market median
679% 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 Trio Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network