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Trivselsleder AS
AS
Active
Org 995914859
Vestbygata 10C, 2003
Lillestrøm
Other education n.e.c.
·
NACE 8559
Est. 2010 · 15 years old
8 employees
www.trivselsleder.no
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Norway
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Companies
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Other education n.e.c.
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Trivselsleder AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2021: 16M
16M
2021
2022: 17M (+6% vs 2021)
17M
+6%
2022
2023: 17M (0% vs 2022)
17M
0%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
2025: 18M (0% vs 2024)
18M
0%
2025
EBITDA
NOK millions
7M
6M
4M
2M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 6M (+500% vs 2023)
6M
+500%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 144
17 598
17 288
16 788
15 625
Staff expenses
−7 895
−7 353
−7 456
−9 180
−9 161
EBITDA
5 008
5 632
967
236
−29
Depreciation & amort.
−42
−61
−251
−80
−122
EBIT
4 966
5 572
716
156
−151
Net financials
177
168
129
32
11
Profit before tax
5 143
5 740
846
188
−140
Tax
1 131
1 263
−486
46
−29
Net profit
4 011
4 477
1 331
142
−111
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 365
15 618
10 550
13 322
13 711
Equity
1 085
2 863
3 186
5 379
5 237
Long-term debt
0
0
0
0
0
Short-term debt
11 279
12 755
7 364
7 942
8 473
Total debt
11 279
12 755
7 364
7 942
8 473
Financial ratios
5-year trend
EBITDA margin
27,6 %
This company
15,8 %
Market median
This company
Market median
75% above market
2021
2025
Equity ratio
8,8 %
This company
38,2 %
Market median
This company
Market median
77% below market
2021
2025
Return on equity
369,6 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
22,1 %
This company
8,1 %
Market median
This company
Market median
173% above market
2021
2025
Asset turnover
1,47×
This company
1,12×
Market median
This company
Market median
31% above market
2021
2025
Debt / equity
10,39×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Trivselsleder AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
