Riskpilot← Back to searchSign inGet full accessTROFORS VEISERVICE AS
ASActiveOrg 988799122Retail sale of automotive fuel · NACE 4730Est. 200516 employees
Revenue 2021
NOK 4,9M
-14% vs 2020
EBITDA margin
-7.7%
-764% vs 2020
Equity ratio
-405.3%
Financial strength
Net profit 2021
NOK -440K
-10311% vs 2020
| Revenue | NOK 4,9M | -14% |
| EBITDA | NOK -372K | -764% |
| Net profit | NOK -440K | -10311% |
| Total assets | NOK 232K | -48% |
| Equity | NOK -939K | -88% |
| Employees | 16 | — |
Legal name
TROFORS VEISERVICE AS
Org number
988799122
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
26. oktober 2005
Share capital
NOK 300 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med drivstoff, smøremidler, bilpleieprodukter og lignende, samt bedrive gatekjøkkenvirksomhet.
Address
Phone
+4794989255
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 9 291 | 5 652 | 5 830 | 5 624 | 4 857 |
| Staff expenses | −1 767 | −1 517 | −1 862 | −1 763 | −1 723 |
| EBITDA | −268 | 348 | 125 | 56 | −372 |
| Depreciation & amort. | −37 | −39 | −19 | −18 | −16 |
| EBIT | −305 | 309 | 106 | 38 | −387 |
| Net financials | −62 | −49 | −45 | −42 | −53 |
| Profit before tax | −367 | 261 | 61 | −4 | −440 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −367 | 261 | 61 | −4 | −440 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 529 | 590 | 695 | 442 | 232 |
| Equity | −816 | −555 | −495 | −499 | −939 |
| Long-term debt | 42 | 8 | 0 | 0 | 0 |
| Short-term debt | 1 303 | 1 137 | 1 190 | 941 | 1 171 |
| Total debt | 1 345 | 1 146 | 1 190 | 941 | 1 171 |
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
20172021
Equity ratio
-405.3%
This company
38.2%
Market median
-1161% vs market
20172021
Return on equity
-44019400.0%
This company
18.4%
Market median
-239235970% vs market
20172021
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
20172021
Asset turnover
20.96×
This company
1.12×
Market median
+1771% vs market
20172021
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TROFORS VEISERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Albert Erling Lukkassen | Deputy Member | 0 companies |
| Edmund Tuven | Chairman | 0 companies |