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TRANSPORTUTLEIE AS
AS
Active
Org 818441002
Hegglandsvegen 33, 5680 Tysnes
Freight transport by road · NACE 4941
Est. 2017
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 1,2M
-5% vs 2022
EBITDA margin
-18.8%
-159% vs 2022
Equity ratio
77.1%
Financial strength
Net profit 2023
NOK -208K
-180% vs 2022
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
NOK 1,2M
-5%
EBITDA
NOK -222K
-159%
Net profit
NOK -208K
-180%
Total assets
NOK 1,1M
-24%
Equity
NOK 859K
-19%
Employees
2
—
Company information
Legal name
TRANSPORTUTLEIE AS
Org number
818441002
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
25. januar 2017
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Varetransport på vei, utleie av motorsykler og diverse kjøretøy, utleie av eiendom og all dertil beslektet virksomhet.
Contact
Address
Hegglandsvegen 33, 5680 Tysnes
Phone
+4748103501
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Companies in Freight transport by road
Companies in Tysnes
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
1 093
997
1 063
1 239
1 183
Staff expenses
−362
−382
−508
−540
−935
EBITDA
295
279
250
375
−222
Depreciation & amort.
−35
−31
−27
−24
−24
EBIT
260
249
223
350
−247
Net financials
−8
−9
1
−13
33
Profit before tax
252
240
223
337
−213
Tax
53
66
49
77
−6
Net profit
199
174
174
260
−208
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
901
857
1 054
1 473
1 114
Equity
492
687
862
1 067
859
Long-term debt
192
11
−62
6
0
Short-term debt
218
158
255
400
255
Total debt
409
169
193
406
255
Financial ratios
5-year trend
EBITDA margin
-18.8%
This company
15.8%
Market median
-219% vs market
2019
2023
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
2019
2023
Return on equity
-24.2%
This company
18.4%
Market median
-232% vs market
2019
2023
Net profit margin
-17.6%
This company
8.1%
Market median
-317% vs market
2019
2023
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2019
2023
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MO
Marit-Gunn Olavsdatter Dalland
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
66.67%
66.67%
2022
Odd Harald Flatråker
Individual
16.67%
16.67%
2023
Ørjan Flatråker
Individual
16.67%
16.67%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TRANSPORTUTLEIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marit-Gunn Olavsdatter Dalland
Chairman
0 companies