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TRAFTEC AS
AS
Active
Org 897603632
Langsæveien 4, 4846
Arendal
Electrical installation
·
NACE 4321
Est. 2011 · 14 years old
286 employees
www.traftec.no
Overvåg
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Norway
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Companies
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Electrical installation
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TRAFTEC AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
288M
575M
863M
1B
743M
2020
828M
2021
951M
2022
930M
2023
1.0B
2024
EBITDA
NOK millions
89M
63M
37M
11M
-15M
50M
2020
59M
+18%
2021
71M
+20%
2022
-7M
-110%
2023
-12M
-71%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
742 729
828 044
951 074
929 680
999 502
Staff expenses
−188 821
−219 127
−264 401
−277 240
−293 368
EBITDA
50 121
58 530
70 542
−7 481
−11 591
Depreciation & amort.
−14 147
−19 811
−22 157
−26 036
−29 089
EBIT
35 974
38 718
48 385
−33 517
−40 680
Net financials
−1 286
−1 448
−2 643
−3 029
−8 796
Profit before tax
34 688
37 271
45 742
−36 546
−49 476
Tax
7 664
8 200
9 904
−8 190
−10 885
Net profit
27 024
29 070
35 838
−28 355
−38 592
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
286 695
472 040
426 669
429 923
494 877
Equity
74 303
78 373
59 187
100 246
61 654
Long-term debt
41 854
62 675
48 074
64 600
77 796
Short-term debt
170 538
330 992
319 407
264 588
353 383
Total debt
212 392
393 667
367 481
329 188
431 180
Financial ratios
5-year trend
EBITDA-margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Soliditetsgrad
12.5%
This company
38.2%
Market median
-67% vs market
2020
2024
Egenkapitalforrentning
-62.6%
This company
18.4%
Market median
-440% vs market
2020
2024
Nettoresultatgrad
-3.9%
This company
8.1%
Market median
-148% vs market
2020
2024
Aktivomsætning
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Gæld/egenkapital
7.03×
This company
0.62×
Market median
-1034% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on TRAFTEC AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
