TREKON AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- KT
- Chairman of the board
- KT
- Years since formation
- 24 years
- since May 9, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 34,505,248
- NOK
- Annual total result 2023
- 1,283,157
- NOK
- Total equity 2023
- 7,388,471
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KT | Managing Director/CEO | 51 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KT | Chairman | 51 % directly |
SM 1969 | Board Member | 12.41 % indirectly |
LT 1972 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KT | Managing Director/CEO, Chairman | 51 % directly |
BS 1958 | - | 15.52 % indirectly |
SK | - | 15.52 % indirectly |
SM 1969 | Board Member | 12.41 % indirectly |
AM | - | 3.1 % indirectly |
PK | - | 2.45 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KT | Ordinary shares | 510 | 51 % |
| Ordinary shares | 490 | 49 % |
Shares owned by the TREKON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 285,000 | 47.5 % | |
| Ordinary shares | 250 | 33.33 % | |
| Ordinary shares | 5,782 | 29.09 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,505,248 | 29,716,795 | 31,365,210 |
Annual Total Result | 1,283,157 | 918,236 | 636,654 |
Total assets | 21,089,395 | 16,948,092 | 12,822,175 |
Total liabilities | 13,700,924 | 10,842,778 | 7,635,098 |
Total equity | 7,388,471 | 6,105,313 | 5,187,077 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,505,248 | 29,716,795 | 31,365,210 |
Total operating costs | 32,435,110 | 28,371,224 | 30,481,949 |
Operating result | 2,070,138 | 1,345,571 | 883,261 |
Financial income/costs | -246,644 | -165,269 | -64,137 |
Profit before tax | 1,823,493 | 1,180,302 | 819,124 |
Total tax & extraordinary income/cost | 540,336 | 262,066 | 182,470 |
Annual Total Result | 1,283,157 | 918,236 | 636,654 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,262,853 | 8,488,977 | 8,100,691 |
Total current assets | 12,826,542 | 8,459,114 | 4,721,484 |
Total assets | 21,089,395 | 16,948,092 | 12,822,175 |
Short term debt | 8,396,618 | 5,701,103 | 3,872,718 |
Long term debt | 5,304,306 | 5,141,676 | 3,762,380 |
Total liabilities | 13,700,924 | 10,842,778 | 7,635,098 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 7,288,471 | 6,005,313 | 5,087,077 |
Total equity | 7,388,471 | 6,105,313 | 5,187,077 |
Total equity and liabilities | 21,089,395 | 16,948,092 | 12,822,175 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings