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Tea Transport AS
AS
Active
Org 811767492
Eenvegen 16, 2216
Roverud
Freight transport by road
·
NACE 4941
Est. 2013 · 13 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Tea Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2020: 24M
24M
2020
2021: 25M (+4% vs 2020)
25M
+4%
2021
2022: 30M (+20% vs 2021)
30M
+20%
2022
2023: 34M (+13% vs 2022)
34M
+13%
2023
2024: 31M (-9% vs 2023)
31M
-9%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 320
34 177
30 106
25 313
24 436
Staff expenses
−10 626
−10 562
−10 208
−8 854
−8 331
EBITDA
726
1 138
516
383
903
Depreciation & amort.
−301
−124
−176
−194
−179
EBIT
425
1 013
341
188
724
Net financials
−87
−30
−20
−20
−41
Profit before tax
338
984
321
169
683
Tax
74
215
71
37
64
Net profit
264
768
250
132
619
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 112
7 170
5 065
4 313
4 778
Equity
2 711
2 448
1 679
1 159
1 027
Long-term debt
1 738
1 151
720
1 185
1 012
Short-term debt
3 663
3 571
2 666
1 970
2 738
Total debt
5 401
4 723
3 385
3 154
3 750
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
33,4 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
9,7 %
This company
18,4 %
Market median
This company
Market median
47% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
3,86×
This company
1,12×
Market median
This company
Market median
245% above market
2020
2024
Debt / equity
1,99×
This company
0,62×
Market median
This company
Market median
221% above 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 Tea Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
