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Trendpartner AS
AS
Active
Org 990264147
Huldrevegen 20, 2068
Jessheim
Non-specialised wholesale trade
·
NACE 4690
Est. 2006 · 19 years old
3 employees
www.trendpartner.no
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Norway
/
Companies
/
Non-specialised wholesale trade
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Trendpartner AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 9M (+80% vs 2020)
9M
+80%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 576
7 656
8 488
9 285
5 471
Staff expenses
−3 258
−3 581
−4 200
−3 230
−2 277
EBITDA
939
820
1 459
3 249
725
Depreciation & amort.
−114
−115
−114
−49
−0
EBIT
825
706
1 344
3 200
725
Net financials
10
6
−91
6
0
Profit before tax
835
712
1 253
3 206
725
Tax
184
157
280
706
160
Net profit
651
555
973
2 500
565
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 591
6 396
6 360
7 025
3 813
Equity
5 593
4 941
4 387
3 414
2 914
Long-term debt
10
17
27
29
0
Short-term debt
989
1 438
1 947
3 583
899
Total debt
999
1 454
1 974
3 612
899
Financial ratios
5-year trend
EBITDA margin
12,4 %
This company
15,8 %
Market median
This company
Market median
22% below market
2020
2024
Equity ratio
84,8 %
This company
38,2 %
Market median
This company
Market median
122% above market
2020
2024
Return on equity
11,6 %
This company
18,4 %
Market median
This company
Market median
37% below market
2020
2024
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2020
2024
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2020
2024
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Trendpartner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
