Riskpilot← Back to searchSign inGet full accessTRYGG VVS AS
ASActiveOrg 998380448A Brobekkveien 80, Bygg 9, 0582 OsloRørleggerarbeid · NACE 43221Est. 201240 employees
Revenue 2024
NOK 115M
-10% vs 2023
EBITDA margin
7.0%
-32% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
NOK 6,5M
-30% vs 2023
| Revenue | NOK 115M | -10% |
| EBITDA | NOK 8,1M | -32% |
| Net profit | NOK 6,5M | -30% |
| Total assets | NOK 32,6M | -20% |
| Equity | NOK 9,7M | -5% |
| Employees | 40 | — |
Legal name
TRYGG VVS AS
Org number
998380448
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
22. mai 2012
Share capital
NOK 100 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Vvs-arbeid og tilhørende virksomhet - herunder utførelse av alle typer oppdrag innen modernisering, rehabilitering, ombygging av nybygg.
Address
A Brobekkveien 80, Bygg 9, 0582 Oslo
Phone
+4790401000
Email
post@tryggvvs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 445 | 41 856 | 51 425 | 48 241 | 67 013 | 56 299 | 99 473 | 94 519 | 109 276 | 97 116 | 98 082 | 127 701 | 115 014 |
| Staff expenses | −2 158 | −11 853 | −13 400 | −14 041 | −15 015 | −18 642 | −26 989 | −27 311 | −30 637 | −28 907 | −30 349 | −39 644 | −38 033 |
| EBITDA | 141 | 2 010 | 5 563 | 3 886 | 8 938 | 5 065 | 8 745 | 13 867 | 11 912 | 7 651 | 4 605 | 11 907 | 8 072 |
| Depreciation & amort. | −20 | −214 | −150 | −159 | −178 | −277 | −132 | −46 | −0 | −0 | −3 | −9 | −9 |
| EBIT | 121 | 1 796 | 5 413 | 3 726 | 8 760 | 4 788 | 8 613 | 13 821 | 11 912 | 7 651 | 4 603 | 11 898 | 8 064 |
| Net financials | 1 | 1 | 27 | 99 | 145 | 44 | 91 | −5 | −6 | −5 | 4 | 2 | 0 |
| Profit before tax | 122 | 1 797 | 5 440 | 3 825 | 8 905 | 4 832 | 8 704 | 13 816 | 11 906 | 7 647 | 4 606 | 11 900 | 8 064 |
| Tax | 34 | 502 | 1 470 | 1 017 | 2 202 | 1 103 | 1 887 | 3 040 | 2 619 | 1 682 | 1 013 | 2 618 | 1 555 |
| Net profit | 88 | 1 295 | 3 970 | 2 808 | 6 703 | 3 729 | 6 818 | 10 777 | 9 287 | 5 964 | 3 594 | 9 282 | 6 508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 437 | 8 674 | 13 503 | 17 275 | 22 373 | 25 109 | 37 939 | 43 477 | 32 511 | 27 418 | 29 508 | 40 594 | 32 557 |
| Equity | 188 | 983 | 3 954 | 4 762 | 7 300 | 11 029 | 11 846 | 8 823 | 15 110 | 9 574 | 7 418 | 10 192 | 9 701 |
| Long-term debt | 34 | 41 | 77 | 12 | 0 | 1 096 | 2 531 | 1 982 | 794 | 419 | 365 | 497 | 1 266 |
| Short-term debt | 2 215 | 7 650 | 9 472 | 12 502 | 15 073 | 12 984 | 23 562 | 32 672 | 16 607 | 17 425 | 21 725 | 29 904 | 21 590 |
| Total debt | 2 249 | 7 691 | 9 549 | 12 514 | 15 073 | 14 081 | 26 093 | 34 654 | 17 401 | 17 844 | 22 091 | 30 401 | 22 857 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20122024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20122024
Return on equity
67.1%
This company
18.4%
Market median
+265% vs market
20122024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20122024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 |
|---|---|---|---|---|
HY Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Corda As | Company | 100.0% | 100.0% | 2024 |
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Innsikt Topco As
TRYGG VVS AS Board members of TRYGG VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hassan Youssef | Chief Executive Officer | 0 companies |
| Bjørn Oscar Semb Fredricsson | Chairman | 0 companies |
| Odd Inge Olsen | Board of Directors | 0 companies |
| Cathrin Adolfsen | Board of Directors | 0 companies |
| Knut Øversjøen | Chairman | 0 companies |
| Nicolay Henrik Knudtzon | Chairman | 0 companies |