Riskpilot← Back to searchSign inGet full accessTRYGG GRUNN AS
ASActiveOrg 998531551Huitfeldts Gate 13B, 0253 OsloOther human health activities n.e.c. · NACE 8699Est. 20126 employeestrygggrunn.no
Revenue 2024
NOK 4,6M
+5% vs 2023
EBITDA margin
10.5%
+22% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
NOK -615K
-314% vs 2023
| Revenue | NOK 4,6M | +5% |
| EBITDA | NOK 479K | +22% |
| Net profit | NOK -615K | -314% |
| Total assets | NOK 1,6M | -28% |
| Equity | NOK 689K | -47% |
| Employees | 6 | — |
Legal name
TRYGG GRUNN AS
Org number
998531551
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
21. juni 2012
Share capital
NOK 75 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Levering av helse- og sosiale tjenester, samt aksjeinvesteringer.
Address
Huitfeldts Gate 13B, 0253 Oslo
Email
kontakt@trygg-grunn.no
Website
trygggrunn.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 587 | 8 341 | 8 588 | 8 757 | 9 037 | 9 375 | 9 654 | 10 040 | 10 342 | 3 908 | 4 129 | 4 355 | 4 571 |
| Staff expenses | −0 | −74 | −66 | −1 112 | −1 731 | −1 842 | −2 342 | −6 076 | −6 231 | −1 921 | −2 500 | −2 509 | −2 858 |
| EBITDA | 162 | 649 | 611 | 478 | 573 | 689 | 813 | 927 | 969 | 486 | 390 | 392 | 479 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 162 | 649 | 611 | 478 | 573 | 689 | 813 | 927 | 969 | 486 | 390 | 392 | 479 |
| Net financials | 0 | 1 | 0 | 4 | 56 | 91 | −306 | −132 | 600 | 98 | −164 | −17 | −986 |
| Profit before tax | 162 | 650 | 611 | 482 | 629 | 780 | 507 | 795 | 1 569 | 584 | 226 | 375 | −507 |
| Tax | 49 | 182 | 168 | 136 | 150 | 174 | 194 | 211 | 216 | 107 | 86 | 87 | 108 |
| Net profit | 113 | 468 | 443 | 347 | 479 | 606 | 312 | 584 | 1 353 | 477 | 140 | 288 | −615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 417 | 1 335 | 1 898 | 2 315 | 3 286 | 4 217 | 4 402 | 5 578 | 6 683 | 3 154 | 1 978 | 2 210 | 1 581 |
| Equity | 213 | 681 | 954 | 1 301 | 1 780 | 2 386 | 2 698 | 3 282 | 4 635 | 876 | 1 016 | 1 304 | 689 |
| Long-term debt | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 204 | 654 | 940 | 1 014 | 1 505 | 1 831 | 1 703 | 2 296 | 2 048 | 2 277 | 962 | 906 | 893 |
| Total debt | 1 204 | 654 | 944 | 1 014 | 1 505 | 1 831 | 1 703 | 2 296 | 2 048 | 2 277 | 962 | 906 | 893 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
-89.3%
This company
18.4%
Market median
-585% vs market
20122024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20122024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 2012-06-19 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trygg Grunn As | Company | 60.0% | 60.0% | 2023 |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2023 |
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No registered parent or subsidiaries
Board members of TRYGG GRUNN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Sand | Board of Directors | 0 companies |