Riskpilot← Back to searchSign inGet full accessTREHUSEKSPERTEN AS
ASActiveOrg 987814284Industrivegen 4B, 2680 VågåConstruction of residential and non-residential buildings · NACE 4100Est. 200513 employees
Revenue 2024
NOK 15,1M
-8% vs 2023
EBITDA margin
15.2%
+19% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
NOK 1,8M
+23% vs 2023
| Revenue | NOK 15,1M | -8% |
| EBITDA | NOK 2,3M | +19% |
| Net profit | NOK 1,8M | +23% |
| Total assets | NOK 8,2M | +1% |
| Equity | NOK 3,7M | +12% |
| Employees | 13 | — |
Legal name
TREHUSEKSPERTEN AS
Org number
987814284
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. februar 2005
Share capital
NOK 100 000
Employees
13 (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
Restaurering av hus og oppføring av nybygg basert på tradisjonelle byggeteknikker, foruten annen virksomhet som er forenlig med dette, herunder å gjøre seg interessert som aksjeeier i andre selskaper med samme eller beslektet virksomhet.
Address
Industrivegen 4B, 2680 Vågå
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 | 12 588 | 12 397 | 14 071 | 16 387 | 15 086 |
| Staff expenses | −5 733 | −5 829 | −6 429 | −6 960 | −7 101 |
| EBITDA | 1 835 | 1 325 | 1 990 | 1 922 | 2 287 |
| Depreciation & amort. | −17 | −23 | −30 | −48 | −47 |
| EBIT | 1 819 | 1 302 | 1 961 | 1 875 | 2 239 |
| Net financials | 7 | 5 | 1 | −0 | 2 |
| Profit before tax | 1 826 | 1 307 | 1 961 | 1 875 | 2 241 |
| Tax | 408 | 291 | 435 | 417 | 452 |
| Net profit | 1 418 | 1 016 | 1 526 | 1 457 | 1 789 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 365 | 7 834 | 7 502 | 8 125 | 8 207 |
| Equity | 2 599 | 2 615 | 3 141 | 3 348 | 3 737 |
| Long-term debt | −200 | −200 | −200 | −200 | 0 |
| Short-term debt | 4 563 | 4 937 | 4 161 | 4 576 | 4 470 |
| Total debt | 4 566 | 5 019 | 4 161 | 4 576 | 4 470 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
47.9%
This company
18.4%
Market median
+160% vs market
20202024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2012 | |
| Former (1) | ||
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97.2% | 97.2% | 2024 | |
| Individual | 2% | 2% | 2024 |
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Snog As
TREHUSEKSPERTEN AS Board members of TREHUSEKSPERTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Bøhmer Løkken | Chief Executive Officer | 0 companies |
| Kari Unni Fjeld | Board of Directors | 0 companies |
| Dag Lindvig | Chairman | 0 companies |
| Kurt Are Garmo | Board of Directors | 0 companies |