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TRAE AS
AS
Active
Org 923036474
Hummerbakkveien 296, 3294
Stavern
Interior design activities
·
NACE 7413
Est. 2019 · 6 years old
4 employees
Overvåg
Share
Norway
/
Companies
/
Interior design activities
/
TRAE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
10M
2020
15M
2021
16M
2022
15M
2023
15M
2024
EBITDA
NOK millions
15M
11M
8M
4M
0M
8M
2020
12M
+50%
2021
11M
-8%
2022
8M
-27%
2023
8M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 862
15 413
16 217
14 908
15 245
Staff expenses
−1 539
−2 590
−3 978
−4 925
−5 075
EBITDA
7 533
11 902
10 594
8 367
7 939
Depreciation & amort.
−153
−64
−39
−46
−27
EBIT
7 380
11 838
10 555
8 321
7 913
Net financials
−33
−33
−219
621
949
Profit before tax
7 346
11 805
10 336
8 942
8 861
Tax
1 636
2 615
2 344
1 825
1 744
Net profit
5 710
9 190
7 992
7 117
7 117
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 547
15 373
14 427
19 773
20 375
Equity
2 159
4 949
3 140
5 258
9 875
Long-term debt
548
39
0
3 267
0
Short-term debt
6 840
10 385
10 859
10 251
8 931
Total debt
7 388
10 424
10 859
13 517
8 931
Financial ratios
5-year trend
EBITDA-margin
52.1%
This company
15.8%
Market median
+230% vs market
2020
2024
Soliditetsgrad
48.5%
This company
38.2%
Market median
+27% vs market
2020
2024
Egenkapitalforrentning
72.1%
This company
18.4%
Market median
+292% vs market
2020
2024
Nettoresultatgrad
46.7%
This company
8.1%
Market median
+477% vs market
2020
2024
Aktivomsætning
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% 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 TRAE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
