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ASActiveOrg 997882121Strandveien 14D, 7120 LeksvikOther construction installation · NACE 4324Est. 20121 employees
Revenue 2024
NOK 685K
-48% vs 2023
EBITDA margin
-13.1%
-195% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
NOK -99K
-258% vs 2023
| Revenue | NOK 685K | -48% |
| EBITDA | NOK -89K | -195% |
| Net profit | NOK -99K | -258% |
| Total assets | NOK 2,1M | -20% |
| Equity | NOK 767K | -11% |
| Employees | 1 | — |
Legal name
TREFF AS
Org number
997882121
Legal form
Aksjeselskap
NACE code
4324 · Other construction installation
Founded
26. januar 2012
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
El- og havservice. Kjøp og salg av varer. Import og eksport av varer. Deltakelse i andre selskaper. Eiendomsforvaltning.
Address
Strandveien 14D, 7120 Leksvik
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 704 | 740 | 617 | 850 | 948 | 1 328 | 1 226 | 1 340 | 823 | 1 020 | 652 | 1 323 | 685 |
| Staff expenses | −342 | −184 | −432 | −226 | −474 | −590 | −661 | −943 | −407 | −487 | −251 | −892 | −461 |
| EBITDA | 2 | 107 | 22 | 195 | 48 | 501 | 349 | 199 | 39 | 385 | 65 | 94 | −89 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −11 | −11 | −23 | −25 | −25 | −14 | −38 | −17 | −15 |
| EBIT | 2 | 107 | 22 | 195 | 36 | 489 | 327 | 174 | 14 | 372 | 28 | 77 | −105 |
| Net financials | −0 | −0 | −0 | 22 | 24 | −0 | −1 | 1 | −1 | −3 | −2 | 3 | 2 |
| Profit before tax | 1 | 107 | 22 | 217 | 61 | 489 | 326 | 175 | 13 | 369 | 26 | 80 | −103 |
| Tax | 0 | 31 | 6 | 59 | 15 | 117 | 75 | 38 | 3 | 81 | 6 | 17 | −3 |
| Net profit | 1 | 76 | 16 | 158 | 46 | 372 | 251 | 136 | 10 | 288 | 19 | 63 | −99 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 305 | 507 | 423 | 870 | 1 002 | 1 831 | 1 800 | 1 626 | 1 710 | 2 282 | 2 005 | 2 594 | 2 065 |
| Equity | 31 | 107 | 123 | 281 | 327 | 98 | 350 | 486 | 496 | 784 | 803 | 866 | 767 |
| Long-term debt | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 0 |
| Short-term debt | 274 | 399 | 300 | 589 | 674 | 1 732 | 1 450 | 1 140 | 1 214 | 1 498 | 1 202 | 1 725 | 1 298 |
| Total debt | 274 | 400 | 300 | 589 | 676 | 1 732 | 1 450 | 1 140 | 1 214 | 1 498 | 1 202 | 1 728 | 1 298 |
EBITDA margin
-13.1%
This company
15.8%
Market median
-183% vs market
20122024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
-13.0%
This company
18.4%
Market median
-171% vs market
20122024
Net profit margin
-14.5%
This company
8.1%
Market median
-279% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20122024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TREFF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torje Stenkjær | Deputy Member | 0 companies |
| Børge Sørli | Chairman | 0 companies |