Riskpilot← Back to searchSign inGet full accessTORE RAFOSS AS
ASActiveOrg 998414954Roseveien 2, 1816 SkiptvetLandscape service activities · NACE 8130Est. 201217 employeeswww.trafoss.no
Revenue 2024
NOK 31,7M
-10% vs 2023
EBITDA margin
9.8%
+1054% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
NOK 2,5M
+326% vs 2023
| Revenue | NOK 31,7M | -10% |
| EBITDA | NOK 3,1M | +1054% |
| Net profit | NOK 2,5M | +326% |
| Total assets | NOK 13,2M | -16% |
| Equity | NOK 7,4M | +50% |
| Employees | 17 | — |
Legal name
TORE RAFOSS AS
Org number
998414954
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
5. juni 2012
Share capital
NOK 30 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Anleggsgartner- og maskinentreprenørvirksomhet, samt annet som naturlig hører til denne virksomheten.
Address
Roseveien 2, 1816 Skiptvet
Phone
+4790193625
Email
tore@trafoss.no
Website
www.trafoss.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 661 | 37 793 | 37 665 | 35 191 | 31 709 |
| Staff expenses | −6 408 | −8 499 | −9 484 | −8 895 | −8 380 |
| EBITDA | 2 267 | 788 | −2 888 | −325 | 3 104 |
| Depreciation & amort. | −609 | −686 | −778 | −718 | −654 |
| EBIT | 1 658 | 101 | −3 666 | −1 044 | 2 450 |
| Net financials | 5 | 3 | −21 | −48 | 16 |
| Profit before tax | 1 663 | 104 | −3 687 | −1 092 | 2 466 |
| Tax | 366 | 23 | −59 | −0 | −0 |
| Net profit | 1 297 | 81 | −3 628 | −1 092 | 2 466 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 722 | 15 934 | 11 318 | 15 678 | 13 221 |
| Equity | 9 572 | 9 654 | 6 026 | 4 934 | 7 400 |
| Long-term debt | 99 | 666 | 862 | 629 | 380 |
| Short-term debt | 5 051 | 5 614 | 4 430 | 10 114 | 5 441 |
| Total debt | 5 150 | 6 280 | 5 292 | 10 743 | 5 821 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TORE RAFOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Rafoss | Chief Executive Officer | 0 companies |
| Jan Øystein Rafoss | Board of Directors | 0 companies |
| Hanne Holm Rafoss | Board of Directors | 0 companies |