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Tore Rafoss AS
AS
Active
Org 998414954
Roseveien 2, 1816
Skiptvet
Landscape service activities
·
NACE 8130
Est. 2012 · 14 years old
19 employees
www.trafoss.no
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
Tore Rafoss AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2021: 38M
38M
2021
2022: 38M (0% vs 2021)
38M
0%
2022
2023: 35M (-8% vs 2022)
35M
-8%
2023
2024: 32M (-9% vs 2023)
32M
-9%
2024
2025: 26M (-19% vs 2024)
26M
-19%
2025
EBITDA
NOK millions
5M
2M
0M
-2M
-5M
2021: 1M
1M
2021
2022: -3M (-400% vs 2021)
-3M
-400%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 3M
3M
2024
2025: -2M (-167% vs 2024)
-2M
-167%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 590
31 709
35 191
37 665
37 793
Staff expenses
−6 189
−8 380
−8 895
−9 484
−8 499
EBITDA
−1 740
3 104
−325
−2 888
788
Depreciation & amort.
−503
−654
−718
−778
−686
EBIT
−2 242
2 450
−1 044
−3 666
101
Net financials
−11
16
−48
−21
3
Profit before tax
−2 253
2 466
−1 092
−3 687
104
Tax
−0
−0
−0
−59
23
Net profit
−2 253
2 466
−1 092
−3 628
81
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 802
13 221
15 678
11 318
15 934
Equity
5 147
7 400
4 934
6 026
9 654
Long-term debt
127
380
629
862
666
Short-term debt
3 527
5 441
10 114
4 430
5 614
Total debt
3 655
5 821
10 743
5 292
6 280
Financial ratios
5-year trend
EBITDA margin
−6,8 %
This company
15,8 %
Market median
This company
Market median
143% below market
2021
2025
Equity ratio
58,5 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
−43,8 %
This company
18,4 %
Market median
This company
Market median
338% below market
2021
2025
Net profit margin
−8,8 %
This company
8,1 %
Market median
This company
Market median
209% below market
2021
2025
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2021
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tore Rafoss AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
