Riskpilot← Back to searchSign inGet full accessRENE TRAPPER AS
ASActiveOrg 989269631Stålfjæra 17, 0975 OsloGeneral cleaning of buildings · NACE 8121Est. 200665 employees
Revenue 2024
NOK 46,2M
+21% vs 2023
EBITDA margin
24.2%
+16% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
NOK 8,6M
+16% vs 2023
| Revenue | NOK 46,2M | +21% |
| EBITDA | NOK 11,2M | +16% |
| Net profit | NOK 8,6M | +16% |
| Total assets | NOK 26,2M | +17% |
| Equity | NOK 8,3M | +8% |
| Employees | 65 | — |
Legal name
RENE TRAPPER AS
Org number
989269631
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
4. februar 2006
Share capital
NOK 100 000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Rengjøring, agentvirksomhet, konsulentvirksomhetutleie av biler og annet maskinelt utstyr, samt kjøp og salg av klær.
Address
Stålfjæra 17, 0975 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 904 | 2 936 | 4 526 | 7 096 | 8 615 | 12 874 | 16 357 | 17 800 | 19 816 | 22 468 | 24 095 | 27 846 | 31 611 | 33 644 | 35 756 | 38 308 | 46 241 |
| Staff expenses | −0 | −1 444 | −2 342 | −3 467 | −4 950 | −6 560 | −8 799 | −9 785 | −10 475 | −11 572 | −13 265 | −13 903 | −16 246 | −17 959 | −19 406 | −20 563 | −22 531 | −28 109 |
| EBITDA | 0 | 74 | −71 | 176 | 654 | 349 | 1 857 | 3 843 | 4 783 | 5 654 | 6 222 | 7 371 | 8 385 | 9 350 | 10 424 | 11 344 | 9 606 | 11 172 |
| Depreciation & amort. | −0 | −208 | −214 | −73 | −74 | −42 | −51 | −27 | −25 | −41 | −42 | −27 | −0 | −0 | −0 | −33 | −56 | −66 |
| EBIT | 0 | −134 | −284 | 103 | 580 | 307 | 1 806 | 3 816 | 4 758 | 5 613 | 6 179 | 7 345 | 8 385 | 9 350 | 10 424 | 11 312 | 9 550 | 11 106 |
| Net financials | 0 | −23 | −22 | −11 | 19 | 50 | 55 | 137 | 185 | 198 | 239 | 189 | 183 | 130 | 22 | 19 | −10 | −22 |
| Profit before tax | 0 | −157 | −306 | 92 | 599 | 356 | 1 861 | 3 953 | 4 943 | 5 811 | 6 418 | 7 534 | 8 568 | 9 480 | 10 446 | 11 331 | 9 540 | 11 084 |
| Tax | −0 | −34 | −0 | −25 | 123 | 112 | 521 | 1 067 | 1 340 | 1 455 | 1 541 | 1 735 | 1 885 | 2 086 | 2 298 | 2 492 | 2 099 | 2 434 |
| Net profit | 0 | −124 | −306 | 117 | 476 | 244 | 1 340 | 2 886 | 3 603 | 4 357 | 4 877 | 5 799 | 6 683 | 7 394 | 8 148 | 8 839 | 7 442 | 8 650 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 859 | 868 | 1 524 | 2 406 | 2 806 | 4 456 | 8 197 | 12 036 | 16 926 | 22 392 | 23 239 | 30 315 | 13 488 | 22 201 | 23 392 | 22 391 | 26 170 |
| Equity | — | 38 | −268 | −151 | 325 | 569 | 1 909 | 4 734 | 8 337 | 12 694 | 12 436 | 18 235 | 22 494 | 7 498 | 7 611 | 7 675 | 7 666 | 8 289 |
| Long-term debt | 0 | 300 | 590 | 590 | 761 | 758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 5 | 0 |
| Short-term debt | 0 | 522 | 546 | 1 085 | 1 320 | 1 479 | 2 547 | 3 463 | 3 699 | 4 232 | 9 956 | 5 004 | 7 821 | 5 990 | 14 589 | 15 709 | 14 720 | 17 881 |
| Total debt | 0 | 822 | 1 136 | 1 675 | 2 081 | 2 237 | 2 547 | 3 463 | 3 699 | 4 232 | 9 956 | 5 004 | 7 821 | 5 990 | 14 589 | 15 717 | 14 725 | 17 881 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20072024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20072024
Return on equity
104.4%
This company
18.4%
Market median
+467% vs market
20072024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20072024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20072024
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20072024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Phm Norge As | Company | 100.0% | 100.0% | 2024 |
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Phm Norge As
RENE TRAPPER AS Board members of RENE TRAPPER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Christian Aars-Rynning | Chief Executive Officer | 0 companies |
| Rikard André Andersson | Chief Executive Officer | 0 companies |
| Jon Eldon | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |