Riskpilot← Back to searchSign inGet full accessTRANSPORTPARTNER GODS AS
ASActiveOrg 819827052Heimskogen 24, 2870 DokkaFreight transport by road · NACE 4941Est. 20171 employees
Revenue 2024
NOK 16,5M
-1% vs 2023
EBITDA margin
11.0%
+12% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
NOK 1,6M
+21% vs 2023
| Revenue | NOK 16,5M | -1% |
| EBITDA | NOK 1,8M | +12% |
| Net profit | NOK 1,6M | +21% |
| Total assets | NOK 8,3M | +19% |
| Equity | NOK 6,4M | +32% |
| Employees | 1 | — |
Legal name
TRANSPORTPARTNER GODS AS
Org number
819827052
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. november 2017
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ketil svein lundgård
Company purpose
Lastebiltransport og annet som står i forbindelse med dette.
Address
Heimskogen 24, 2870 Dokka
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 | 21 345 | 20 236 | 19 165 | 16 716 | 16 548 |
| Staff expenses | −620 | −631 | −663 | −696 | −729 |
| EBITDA | 1 356 | 1 527 | 1 807 | 1 629 | 1 823 |
| Depreciation & amort. | −359 | −290 | −290 | −0 | −0 |
| EBIT | 997 | 1 237 | 1 517 | 1 629 | 1 823 |
| Net financials | −33 | −33 | −23 | 37 | 185 |
| Profit before tax | 964 | 1 205 | 1 494 | 1 665 | 2 008 |
| Tax | 212 | 265 | 329 | 367 | 442 |
| Net profit | 752 | 940 | 1 165 | 1 299 | 1 566 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 979 | 6 280 | 5 612 | 6 936 | 8 283 |
| Equity | 1 480 | 2 420 | 3 585 | 4 884 | 6 450 |
| Long-term debt | 1 002 | 1 019 | 0 | 0 | 0 |
| Short-term debt | 2 497 | 2 841 | 2 027 | 2 052 | 1 833 |
| Total debt | 3 499 | 3 860 | 2 027 | 2 052 | 1 833 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Skl Holding As
TRANSPORTPARTNER GODS AS Board members of TRANSPORTPARTNER GODS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Andreas Kind | Chief Executive Officer | 0 companies |
| Stig Lunde | Chairman | 0 companies |
| Ketil Svein Lundgård | Board of Directors | 0 companies |