Riskpilot← Back to searchSign inGet full accessTRIVSELSLEDER AS
ASActiveOrg 995914859Vestbygata 10C, 2003 LillestrømOther education n.e.c. · NACE 8559Est. 20108 employeeswww.trivselsleder.no
Revenue 2024
NOK 17,6M
+2% vs 2023
EBITDA margin
32.0%
+482% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
NOK 4,5M
+236% vs 2023
| Revenue | NOK 17,6M | +2% |
| EBITDA | NOK 5,6M | +482% |
| Net profit | NOK 4,5M | +236% |
| Total assets | NOK 15,6M | +48% |
| Equity | NOK 2,9M | -10% |
| Employees | 8 | — |
Legal name
TRIVSELSLEDER AS
Org number
995914859
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
20. september 2010
Share capital
NOK 80 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder og styrets leder hver for seg. Daglig leder og styrets leder i fellesskap.
Company purpose
Utviklet og driver trivselsprogrammet "trivselsleder tl". Trivselsprogrammet er et program for mer aktivitet og økt trygghet i friminuttene i grunnskolen. I tillegg driver trivselsleder as med salg av leke- og aktivitetsutstyr.
Address
Vestbygata 10C, 2003 Lillestrøm
Website
www.trivselsleder.no
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 | 17 977 | 15 625 | 16 788 | 17 288 | 17 598 |
| Staff expenses | −9 489 | −9 161 | −9 180 | −7 456 | −7 353 |
| EBITDA | 2 189 | −29 | 236 | 967 | 5 632 |
| Depreciation & amort. | −36 | −122 | −80 | −251 | −61 |
| EBIT | 2 153 | −151 | 156 | 716 | 5 572 |
| Net financials | 36 | 11 | 32 | 129 | 168 |
| Profit before tax | 2 189 | −140 | 188 | 846 | 5 740 |
| Tax | 482 | −29 | 46 | −486 | 1 263 |
| Net profit | 1 708 | −111 | 142 | 1 331 | 4 477 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 644 | 13 711 | 13 322 | 10 550 | 15 618 |
| Equity | 5 348 | 5 237 | 5 379 | 3 186 | 2 863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 296 | 8 473 | 7 942 | 7 364 | 12 755 |
| Total debt | 8 296 | 8 473 | 7 942 | 7 364 | 12 755 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20202024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
156.4%
This company
18.4%
Market median
+750% vs market
20202024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
4.45×
This company
0.62×
Market median
-618% 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) | ||
KE Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Eide Consulting As
TRIVSELSLEDER AS Board members of TRIVSELSLEDER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjartan Eide | Chief Executive Officer | 0 companies |
| Solfrid Irene Flateby | Board of Directors | 0 companies |
| Thomas André Bottenvik | Board of Directors | 0 companies |
| Tommy Bottenvik | Chairman | 0 companies |