Riskpilot← Back to searchSign inGet full accessTRALLFA AS
ASActiveOrg 989441280Nordbøgata 9A, 4006 StavangerBusiness and other management consultancy activities · NACE 7020Est. 20060 employees
Revenue 2024
NOK 0
EBITDA margin
—
-45% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
NOK 5,5M
+75% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -717K | -45% |
| Net profit | NOK 5,5M | +75% |
| Total assets | NOK 48,9M | +6% |
| Equity | NOK 48,9M | +7% |
| Employees | 0 | — |
Legal name
TRALLFA AS
Org number
989441280
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
18. mars 2006
Share capital
NOK 314 506
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Investeringer i andre selskaper og forvaltning av selskapets midler gjennom ulike finansielle plasseringer, herunder investeringer i aksjer, andeler i selskap etter selskapsloven og utenlandske selskaper, obligasjoner, fast eiendom, drive konsulentvirksomhet og annet som står i naturlig forbindelse med dette.
Address
Nordbøgata 9A, 4006 Stavanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 550 | 649 | 0 | 1 200 | 1 200 | 207 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −1 390 | −1 393 | −0 | −1 472 | −1 484 | −224 | −61 | −7 | −62 | −59 | −69 | −342 |
| EBITDA | −11 | −16 | −19 | −86 | −24 | −1 239 | −1 268 | 0 | −773 | −872 | −597 | −444 | −375 | −421 | −404 | −495 | −717 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −8 | −6 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −11 | −16 | −19 | −86 | −24 | −1 239 | −1 268 | 0 | −781 | −879 | −603 | −444 | −375 | −421 | −404 | −495 | −717 |
| Net financials | 185 | −9 | −23 | 182 | 418 | 2 484 | 2 418 | 0 | 2 106 | 3 461 | −398 | 4 654 | 1 901 | 4 158 | −2 676 | 3 661 | 6 252 |
| Profit before tax | 174 | −25 | −43 | 96 | 394 | 1 245 | 1 150 | 0 | 1 326 | 2 582 | −1 001 | 4 210 | 1 526 | 3 738 | −3 080 | 3 167 | 5 535 |
| Tax | 48 | −7 | −0 | 15 | 49 | 91 | 51 | −0 | 41 | 115 | −163 | 72 | 131 | −6 | −143 | −0 | −0 |
| Net profit | 126 | −18 | −43 | 81 | 344 | 1 155 | 1 099 | 0 | 1 285 | 2 466 | −837 | 4 137 | 1 395 | 3 744 | −2 937 | 3 167 | 5 535 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 837 | 1 171 | 1 153 | 5 906 | 6 291 | 57 731 | 58 810 | — | 53 164 | 53 207 | 49 496 | 52 132 | 48 195 | 51 897 | 48 709 | 45 957 | 48 924 |
| Equity | 184 | 166 | 123 | 5 842 | 6 187 | 57 338 | 58 437 | — | 50 220 | 48 686 | 47 849 | 51 986 | 47 881 | 49 625 | 48 688 | 45 855 | 48 890 |
| Long-term debt | 0 | 1 005 | 0 | 0 | 55 | 10 | 61 | 0 | 88 | 204 | 40 | 113 | 244 | 143 | 0 | 0 | 0 |
| Short-term debt | 1 653 | 0 | 35 | 15 | 49 | 383 | 312 | 0 | 2 855 | 4 317 | 1 607 | 33 | 70 | 2 129 | 21 | 102 | 35 |
| Total debt | 1 653 | 1 005 | 1 030 | 64 | 104 | 393 | 373 | 0 | 2 944 | 4 521 | 1 647 | 145 | 314 | 2 272 | 21 | 102 | 35 |
EBITDA margin
-71714300.0%
This company
15.8%
Market median
-453888075% vs market
20082024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20082024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20082024
Net profit margin
553507900.0%
This company
8.1%
Market median
+6833430764% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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TRALLFA AS (this company)
TRALLFA KANNIK ASBoard members of TRALLFA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Grythe | Board of Directors | 0 companies |
| Jone Staalesen | Board of Directors | 0 companies |
| Tor Johan Finne | Board of Directors | 0 companies |
| Merete Underhaug | Chairman | 0 companies |