Riskpilot← Back to searchSign inGet full accessTRANSPORTKOMPANIET TRAFIK AS
ASActiveOrg 816852102Nedre Rommen 3, 0988 OsloOther support activities for transportation · NACE 5226Est. 198115 employees
Revenue 2024
NOK 16,8M
+5% vs 2023
EBITDA margin
8.4%
+850% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
NOK 827K
+197% vs 2023
| Revenue | NOK 16,8M | +5% |
| EBITDA | NOK 1,4M | +850% |
| Net profit | NOK 827K | +197% |
| Total assets | NOK 7,7M | -4% |
| Equity | NOK 4,8M | +21% |
| Employees | 15 | — |
Legal name
TRANSPORTKOMPANIET TRAFIK AS
Org number
816852102
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
5. januar 1981
Share capital
—
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nedre Rommen 3, 0988 Oslo
Phone
+4722215027
Email
firmapost@trafik.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 466 | 14 290 | 23 208 | 15 952 | 16 755 |
| Staff expenses | −5 894 | −5 797 | −7 455 | −6 812 | −6 091 |
| EBITDA | 492 | 1 058 | 3 459 | −187 | 1 401 |
| Depreciation & amort. | −609 | −511 | −502 | −564 | −467 |
| EBIT | −116 | 547 | 2 957 | −751 | 933 |
| Net financials | −95 | −85 | −75 | −82 | −30 |
| Profit before tax | −211 | 462 | 2 882 | −832 | 904 |
| Tax | −42 | 110 | 648 | 22 | 77 |
| Net profit | −169 | 352 | 2 235 | −855 | 827 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 754 | 8 153 | 10 568 | 8 013 | 7 682 |
| Equity | 3 419 | 3 320 | 4 805 | 3 951 | 4 777 |
| Long-term debt | 1 888 | 1 648 | 1 855 | 1 519 | 1 246 |
| Short-term debt | 2 447 | 3 184 | 3 908 | 2 544 | 1 659 |
| Total debt | 4 336 | 4 833 | 5 763 | 4 063 | 2 905 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 13.33% | 13.33% | 2024 | |
| Individual | 13.33% | 13.33% | 2024 | |
| Individual | 13.33% | 13.33% | 2024 |
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No registered parent or subsidiaries
Board members of TRANSPORTKOMPANIET TRAFIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Aleksander Kristoffersen | Deputy Member | 0 companies |
| Nina Kristoffersen | Board of Directors | 0 companies |
| Erik Kristiansen | Chairman | 0 companies |