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Trappemakeren AS
AS
Active
Org 996822427
Begnavegen 232, 2937
Begna
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2011 · 15 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
Trappemakeren AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 13M
13M
2020
2021: 12M (-8% vs 2020)
12M
-8%
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 23M (+35% vs 2023)
23M
+35%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 549
16 810
15 264
12 152
12 632
Staff expenses
−10 279
−7 680
−6 678
−4 208
−4 448
EBITDA
612
−428
−1 128
−951
610
Depreciation & amort.
−273
−445
−534
−458
−432
EBIT
339
−873
−1 662
−1 409
178
Net financials
−257
−321
−204
−50
−14
Profit before tax
82
−1 194
−1 866
−1 459
164
Tax
−36
−0
−319
−0
50
Net profit
118
−1 194
−1 547
−1 459
114
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 330
4 567
6 643
4 837
4 930
Equity
110
−1 094
100
134
1 293
Long-term debt
1 245
1 748
2 289
2 908
1 021
Short-term debt
4 975
3 914
4 254
1 794
2 616
Total debt
6 220
5 662
6 543
4 702
3 637
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
1,7 %
This company
38,2 %
Market median
This company
Market median
96% below market
2020
2024
Return on equity
107,7 %
This company
18,4 %
Market median
This company
Market median
485% above market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
3,56×
This company
1,12×
Market median
This company
Market median
218% above market
2020
2024
Debt / equity
56,79×
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 Trappemakeren AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
