Riskpilot← Back to searchSign inGet full accessTRYGG1 AS
ASActiveOrg 997477286Drammensveien 147B, 0277 OsloAnnen forebyggende helsetjeneste · NACE 86904Est. 20113 employeeswww.trygg1.no
Revenue 2020
NOK 15,8M
-33% vs 2019
EBITDA margin
0.6%
-55% vs 2019
Equity ratio
19.4%
Financial strength
Net profit 2020
NOK 16K
-79% vs 2019
| Revenue | NOK 15,8M | -33% |
| EBITDA | NOK 87K | -55% |
| Net profit | NOK 16K | -79% |
| Total assets | NOK 4,1M | +2% |
| Equity | NOK 787K | +2% |
| Employees | 3 | — |
Legal name
TRYGG1 AS
Org number
997477286
Legal form
Aksjeselskap
NACE code
86904 · Annen forebyggende helsetjeneste
Founded
1. desember 2011
Share capital
NOK 36 500 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Landsdekkende hms og bedriftshelsetjenester, og det som naturlig hører inn under dette. Selskapet skal kunne levere anbud til næring som har virksomhet i tre fylker eller fler.
Address
Drammensveien 147B, 0277 Oslo
Website
www.trygg1.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8 514 | 16 600 | 24 938 | 23 368 | 15 765 |
| Staff expenses | −2 383 | −2 936 | −3 158 | −1 960 | −1 421 |
| EBITDA | 358 | −471 | −89 | 192 | 87 |
| Depreciation & amort. | −0 | −22 | −33 | −33 | −11 |
| EBIT | 358 | −494 | −123 | 159 | 76 |
| Net financials | −1 | −3 | −27 | −83 | −61 |
| Profit before tax | 357 | −497 | −150 | 77 | 16 |
| Tax | 89 | −0 | −0 | −0 | −0 |
| Net profit | 269 | −497 | −150 | 77 | 16 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 193 | 4 235 | 6 340 | 3 967 | 4 057 |
| Equity | 1 341 | 844 | 695 | 771 | 787 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 851 | 3 390 | 5 645 | 3 196 | 3 270 |
| Total debt | 851 | 3 390 | 5 645 | 3 196 | 3 270 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20162020
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20162020
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20162020
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20162020
Asset turnover
3.89×
This company
1.12×
Market median
+247% vs market
20162020
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2015 – 2021 | |
| Chairman | 2015 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRYGG1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Besseberg | Chief Executive Officer | 0 companies |
| Håkon Nicolay Ebbing | Board of Directors | 0 companies |
| Henning Hegdal | Board of Directors | 0 companies |
| Roger Gjøvaag | Chairman | 0 companies |
| Lars Petter Ragnvald Østlie | Board of Directors | 0 companies |
| Hilde Britt Skarbøvik Mellbye | Chairman | 0 companies |