Riskpilot← Back to searchSign inGet full accessRETURA TRV AS
ASActiveOrg 988517054Heggstadmoen 53, 7080 HeimdalMaterials recovery · NACE 3821Est. 200585 employeeswww.returatrv.no
Revenue 2024
NOK 290,8M
+9% vs 2023
EBITDA margin
8.6%
-8% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
NOK -5,8M
-1038% vs 2023
| Revenue | NOK 290,8M | +9% |
| EBITDA | NOK 25,1M | -8% |
| Net profit | NOK -5,8M | -1038% |
| Total assets | NOK 215,6M | +5% |
| Equity | NOK 73,6M | -7% |
| Employees | 85 | — |
Legal name
RETURA TRV AS
Org number
988517054
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
29. august 2005
Share capital
NOK 10 000 000
Employees
85 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder, eventuelt nestleder, og ett aksjonærvalgt styremedlem i fellesskap.
Company purpose
Kommersiell produksjon og salg av avfallstjenester til næringsliv, offentlig tor. Privat forbruker mv i trondheim og trøndelag virksomheten omfatter transport/innsamling av alle typer avfall til egne håndterings- og behandlingsanlegg, behandling av avfall og salg av avfallsfraksjoner. Selskapet skal være nasjonalt ledende innen sine hovedforretningsområder med hensyn til særlig miljø, kvalitet og teknologi, innovasjonsgrad, arbeidsmiljø og effektivitet. Selskapet skal på forretningsmessig grunnlag kunne inngå allianser og samarbeid med andre bedrifter, kommuner og interkommunale selskaper på hovedvirksomhetsområdene og nært beslektede virksomhetsområder. Selskapet skal innen kjerneområdene kunne erverve virksomhet eller stifte ny virksomhet alene eller sammen med andre.
Address
Heggstadmoen 53, 7080 Heimdal
Website
www.returatrv.no
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 | 245 749 | 296 330 | 302 411 | 265 741 | 290 798 |
| Staff expenses | −60 155 | −63 444 | −60 360 | −63 790 | −72 958 |
| EBITDA | 46 361 | 40 568 | 39 008 | 27 247 | 25 117 |
| Depreciation & amort. | −21 727 | −22 396 | −23 964 | −25 062 | −26 029 |
| EBIT | 24 634 | 18 172 | 15 044 | 2 185 | −913 |
| Net financials | −1 865 | −1 211 | −1 442 | −2 764 | −5 977 |
| Profit before tax | 22 770 | 16 961 | 13 602 | −579 | −6 889 |
| Tax | 5 124 | 3 796 | 3 175 | −71 | −1 113 |
| Net profit | 17 645 | 13 166 | 10 427 | −508 | −5 777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 193 018 | 208 997 | 212 031 | 205 376 | 215 613 |
| Equity | 66 297 | 74 463 | 79 890 | 79 382 | 73 606 |
| Long-term debt | 0 | 0 | 0 | 0 | −76 |
| Short-term debt | 54 754 | 64 075 | 73 506 | 70 022 | 84 824 |
| Total debt | 126 721 | 134 534 | 132 141 | 125 994 | 141 931 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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) | ||
LS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2023 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Trondheim Kommune
RETURA TRV AS Board members of RETURA TRV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Skrøvseth | Chief Executive Officer | 0 companies |
| Ronny Sæther | Board of Directors | 0 companies |
| Magnus Norum Skoglund | Board of Directors | 0 companies |
| Nicholas Kiel Vollset | Board of Directors | 0 companies |
| Synnøve Farstad | Board of Directors | 0 companies |
| Christine Morsund | Board of Directors | 0 companies |
| Odd Kristian Stavaas | Chairman | 0 companies |
| Johanne Schjellungen Ramdal | Board of Directors | 0 companies |
| Tone Buarø Pettersen | Board of Directors | 0 companies |
| Frode Størdal | Chairman | 0 companies |
| Einar Magne Hjorthol | Chairman | 0 companies |
| Per Arne Hansen | Board of Directors | 0 companies |
| Anita Utseth | Chairman | 0 companies |
| Ottar Michelsen | Board of Directors | 0 companies |
| Heidi Irene Blengsli Aabel | Board of Directors | 0 companies |