Riskpilot← Back to searchSign inGet full accessTRASBORG AS
ASActiveOrg 992173939Sofies Gate 84, 0454 OsloOther building and industrial cleaning activities · NACE 8122Est. 20081 employees
Revenue 2024
NOK 4,1M
+26% vs 2023
EBITDA margin
20.4%
+50% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
NOK 543K
+27% vs 2023
| Revenue | NOK 4,1M | +26% |
| EBITDA | NOK 839K | +50% |
| Net profit | NOK 543K | +27% |
| Total assets | NOK 1,6M | +78% |
| Equity | NOK 1,1M | +91% |
| Employees | 1 | — |
Legal name
TRASBORG AS
Org number
992173939
Legal form
Aksjeselskap
NACE code
8122 · Other building and industrial cleaning activities
Founded
15. januar 2008
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentbistand, sponsorsalg drift av kioskkjede, samt derved forbunden virksomhet, herunder å drive annen type handel, samt deltakelse iannen virksomhet.
Address
Sofies Gate 84, 0454 Oslo
Email
kth@etrasborg.dk
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 600 | 738 | 677 | 614 | 504 | 633 | 958 | 761 | 901 | 1 133 | 198 | 789 | 1 253 | 1 882 | 2 832 | 3 263 | 4 109 |
| Staff expenses | −586 | −373 | −556 | −292 | −237 | −407 | −360 | −403 | −655 | −731 | −4 | −458 | −593 | −1 215 | −1 044 | −1 069 | −1 355 |
| EBITDA | −107 | 187 | −86 | −10 | 26 | 2 | 62 | 11 | −52 | −9 | −19 | 56 | 125 | 21 | 479 | 560 | 839 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −16 | −29 | −31 | −105 | −123 | −169 |
| EBIT | −107 | 187 | −86 | −10 | 26 | 2 | 62 | 11 | −52 | −9 | −19 | 41 | 96 | −10 | 374 | 437 | 670 |
| Net financials | 0 | −17 | −0 | 2 | −2 | 3 | −13 | 10 | 9 | 12 | 0 | −13 | 13 | −0 | 5 | −11 | −20 |
| Profit before tax | −107 | 169 | −86 | −7 | 23 | 6 | 49 | 22 | −43 | 4 | −19 | 28 | 110 | −10 | 379 | 426 | 650 |
| Tax | −31 | 48 | −24 | 15 | −10 | 2 | 17 | 3 | −0 | −0 | −0 | −0 | −0 | 25 | 76 | −0 | 107 |
| Net profit | −76 | 121 | −62 | −22 | 33 | 3 | 32 | 19 | −43 | 4 | −19 | 28 | 110 | −35 | 303 | 426 | 543 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 240 | 288 | 246 | 170 | 184 | 120 | 206 | 144 | 197 | 415 | 363 | 635 | 286 | 265 | 863 | 920 | 1 640 |
| Equity | 29 | 102 | 40 | 18 | 51 | 54 | 86 | 105 | 91 | 56 | 124 | 73 | −96 | −132 | 171 | 598 | 1 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | −49 | 83 | 9 | 45 | 0 | 19 | 0 | 0 | 0 | 260 | 0 | 28 |
| Short-term debt | 210 | 186 | 206 | 152 | 133 | 114 | 37 | 30 | 62 | 358 | 219 | 561 | 382 | 397 | 432 | 322 | 471 |
| Total debt | 210 | 186 | 206 | 152 | 133 | 66 | 120 | 39 | 106 | 358 | 238 | 561 | 382 | 397 | 692 | 322 | 499 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20082024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20082024
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20082024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20082024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20082024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 2007-12-13 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRASBORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Aasland | Deputy Member | 0 companies |
| Jannick Trasborg | Chairman | 0 companies |