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ASActiveOrg 988201022Storgata 4C, 2609 LillehammerDevelopment of building projects · NACE 6812Est. 20051 employees
Revenue 2024
NOK 852K
-87% vs 2023
EBITDA margin
-53.0%
-108% vs 2023
Equity ratio
98.7%
Financial strength
Net profit 2024
NOK -502K
-112% vs 2023
| Revenue | NOK 852K | -87% |
| EBITDA | NOK -452K | -108% |
| Net profit | NOK -502K | -112% |
| Total assets | NOK 13,8M | -30% |
| Equity | NOK 13,6M | -4% |
| Employees | 1 | — |
Legal name
A-TRI AS
Org number
988201022
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
25. april 2005
Share capital
NOK 37 480
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eiendomsutvikling, kjøp og salg av forskjellig art, utleie av bolig- og fritidseiendom, entreprenør- og konsulenttjenester av forskjellig art innen bygg og anlegg, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretak.
Address
Storgata 4C, 2609 Lillehammer
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 921 | 7 629 | 7 593 | 6 780 | 852 |
| Staff expenses | −261 | −449 | −528 | −570 | −595 |
| EBITDA | 313 | 3 203 | 6 212 | 5 646 | −452 |
| Depreciation & amort. | −55 | −55 | −56 | −171 | −197 |
| EBIT | 258 | 3 148 | 6 156 | 5 475 | −649 |
| Net financials | −72 | −66 | 40 | 102 | 106 |
| Profit before tax | 185 | 3 082 | 6 196 | 5 577 | −543 |
| Tax | −0 | 465 | 1 291 | 1 230 | −41 |
| Net profit | 185 | 2 617 | 4 905 | 4 347 | −502 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 748 | 10 291 | 16 389 | 19 627 | 13 751 |
| Equity | 7 621 | 9 638 | 13 831 | 14 078 | 13 576 |
| Long-term debt | 3 000 | 0 | 3 | 41 | 0 |
| Short-term debt | 127 | 653 | 2 554 | 5 508 | 175 |
| Total debt | 3 127 | 653 | 2 557 | 5 548 | 175 |
EBITDA margin
-53.0%
This company
15.8%
Market median
-435% vs market
20202024
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20202024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20202024
Net profit margin
-58.9%
This company
8.1%
Market median
-827% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 (2) | ||
IK Deputy Member | Deputy Member | 2005 |
OR Chief Executive Officer | Chief Executive Officer | 2005 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of A-TRI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Idun Kristin Hammeren | Deputy Member | 0 companies |
| Olav Rune Smidesang | Chief Executive Officer | 0 companies |