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TROLLHEIM AS
AS
Active
Org 991323848
Industrivegen 63, 6652
Surna
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2007 · 18 years old
4 employees
www.trollheim.no
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
TROLLHEIM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
18M
2020
10M
2021
10M
2022
11M
2023
10M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 775
10 312
10 037
10 583
10 466
Staff expenses
−3 915
−3 738
−3 472
−3 720
−2 518
EBITDA
1 674
1 563
2 200
2 301
2 391
Depreciation & amort.
−1 125
−927
−1 339
−1 266
−1 196
EBIT
549
636
861
1 034
1 195
Net financials
−4 559
1 644
−297
−1 989
−1 029
Profit before tax
−4 010
2 280
563
−954
166
Tax
141
−0
−0
−0
−0
Net profit
−4 151
2 280
563
−954
166
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
45 088
52 716
50 285
48 130
44 248
Equity
19 653
21 933
22 496
20 269
19 474
Long-term debt
17 986
20 101
18 734
17 976
16 458
Short-term debt
7 449
10 683
9 055
9 884
8 317
Total debt
25 435
30 784
27 789
27 861
24 775
Financial ratios
5-year trend
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
2020
2024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs 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 TROLLHEIM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
