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Trappekompaniet AS
AS
Active
Org 993135852
Alfheim 7, 1384
Asker
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2008 · 17 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Trappekompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
64M
48M
32M
16M
0M
2020: 36M
36M
2020
2021: 41M (+14% vs 2020)
41M
+14%
2021
2022: 51M (+24% vs 2021)
51M
+24%
2022
2023: 37M (-27% vs 2022)
37M
-27%
2023
2024: 21M (-43% vs 2023)
21M
-43%
2024
EBITDA
NOK millions
3M
1M
-2M
-4M
-6M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -4M (-500% vs 2022)
-4M
-500%
2023
2024: -3M (+25% vs 2023)
-3M
+25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 884
36 832
50 924
41 471
36 370
Staff expenses
−3 359
−4 746
−5 177
−3 892
−3 123
EBITDA
−3 158
−4 355
1 084
1 323
1 109
Depreciation & amort.
−110
−176
−370
−319
−256
EBIT
−3 267
−4 531
714
1 005
853
Net financials
−354
−316
−101
−9
−376
Profit before tax
−3 621
−4 847
614
996
477
Tax
−0
−0
137
260
106
Net profit
−3 621
−4 847
477
735
372
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 025
8 297
15 034
12 256
11 991
Equity
538
−2 115
2 732
2 255
2 520
Long-term debt
2 989
2 857
698
833
387
Short-term debt
5 498
7 554
11 604
9 168
9 084
Total debt
8 487
10 412
12 302
10 001
9 471
Financial ratios
5-year trend
EBITDA margin
-15.1%
This company
15.8%
Market median
This company
Market median
196% below market
2020
2024
Equity ratio
6.0%
This company
38.2%
Market median
This company
Market median
84% below market
2020
2024
Return on equity
-673.7%
This company
18.4%
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
-17.3%
This company
8.1%
Market median
This company
Market median
314% below market
2020
2024
Asset turnover
2.31×
This company
1.12×
Market median
This company
Market median
106% above market
2020
2024
Debt / equity
15.79×
This company
0.62×
Market median
This company
Market median
>999% above 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 Trappekompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
