Riskpilot← Back to searchSign inGet full accessTRIVSELSENTERET AS
ASActiveOrg 994753940Elvegata 11A, 4608 Kristiansand SOther residential care activities n.e.c. · NACE 8799Est. 20091 employees
Revenue 2024
NOK 2,5M
+25% vs 2023
EBITDA margin
6.3%
+20% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
NOK 156K
+19% vs 2023
| Revenue | NOK 2,5M | +25% |
| EBITDA | NOK 156K | +20% |
| Net profit | NOK 156K | +19% |
| Total assets | NOK 308K | +73% |
| Equity | NOK 49K | +146% |
| Employees | 1 | — |
Legal name
TRIVSELSENTERET AS
Org number
994753940
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
14. november 2009
Share capital
NOK 400 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å utvikle og yte omsorgstjenester til privatpersoner, samt investere i fast eiendom og forestå utviklingen av fast eiendom i tilknytning til de omsorgstjenester som skal ytes.
Address
Elvegata 11A, 4608 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 269 | 1 996 | 1 907 | 1 982 | 2 477 |
| Staff expenses | −334 | −326 | −313 | −184 | −6 |
| EBITDA | −476 | −524 | −889 | 130 | 156 |
| Depreciation & amort. | −18 | −18 | −0 | −0 | −0 |
| EBIT | −494 | −541 | −889 | 130 | 156 |
| Net financials | −25 | −22 | −55 | 1 | 0 |
| Profit before tax | −519 | −563 | −943 | 131 | 156 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −519 | −563 | −943 | 131 | 156 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79 | 133 | 118 | 178 | 308 |
| Equity | −2 324 | −2 887 | −3 831 | −107 | 49 |
| Long-term debt | 2 257 | 2 299 | 2 226 | 0 | 0 |
| Short-term debt | 147 | 722 | 1 723 | 285 | 259 |
| Total debt | 2 404 | 3 021 | 3 949 | 285 | 259 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
319.2%
This company
18.4%
Market median
+1635% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
8.05×
This company
1.12×
Market median
+619% vs market
20202024
Debt / equity
5.29×
This company
0.62×
Market median
-753% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
BV Chief Executive Officer | Chief Executive Officer | 2009 – 2023 |
JL Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2022 |
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Jnft Holding As
TRIVSELSENTERET AS Board members of TRIVSELSENTERET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bodil Valvik | Chief Executive Officer | 0 companies |
| Joachim Larsen | Chief Executive Officer | 0 companies |
| Joachim Drange Larsen | Chief Executive Officer | 0 companies |
| Inge Hurv | Board of Directors | 0 companies |
| Frode Lindgren | Board of Directors | 0 companies |
| Vera Kristin Valsgård | Board of Directors | 0 companies |
| Wiggo Skagestad | Chairman | 0 companies |
| Fred Gundersen | Chairman | 0 companies |