Riskpilot← Back to searchSign inGet full accessTRANSPORTKONTORET AS
ASActiveOrg 855261022Kopstadveien 195, 3178 VåleService activities incidental to land transportation · NACE 5221Est. 19890 employees
Revenue 2024
NOK 262K
+19% vs 2023
EBITDA margin
-42.4%
-17% vs 2023
Equity ratio
-2.9%
Financial strength
Net profit 2024
NOK -310K
-7% vs 2023
| Revenue | NOK 262K | +19% |
| EBITDA | NOK -111K | -17% |
| Net profit | NOK -310K | -7% |
| Total assets | NOK 1,8M | -33% |
| Equity | NOK -51K | -211% |
| Employees | 0 | — |
Legal name
TRANSPORTKONTORET AS
Org number
855261022
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
21. desember 1989
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kopstadveien 195, 3178 Våle
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 822 | 9 354 | 11 409 | 9 638 | 7 661 | 8 824 | 8 625 | 7 615 | 8 832 | 9 783 | 10 267 | 10 411 | 802 | 755 | 760 | 220 | 262 |
| Staff expenses | −3 344 | −3 424 | −3 610 | −2 841 | −2 459 | −2 956 | −3 072 | −2 538 | −2 644 | −2 770 | −3 114 | −2 907 | −42 | −55 | −21 | −24 | −19 |
| EBITDA | 1 803 | 833 | 2 027 | 2 277 | 1 806 | 1 784 | 1 377 | 1 285 | 1 919 | 1 854 | 2 166 | 3 151 | −1 183 | −17 | 143 | −95 | −111 |
| Depreciation & amort. | −439 | −466 | −456 | −479 | −517 | −558 | −511 | −435 | −428 | −502 | −651 | −614 | −329 | −193 | −156 | −277 | −296 |
| EBIT | 1 363 | 368 | 1 571 | 1 798 | 1 289 | 1 226 | 865 | 850 | 1 492 | 1 351 | 1 515 | 2 537 | −1 513 | −209 | −13 | −372 | −407 |
| Net financials | 12 | −42 | 2 | 44 | 36 | 19 | 41 | −6 | −3 | 3 | −4 | −46 | 3 | −0 | −0 | 0 | −0 |
| Profit before tax | 1 376 | 326 | 1 573 | 1 842 | 1 325 | 1 245 | 906 | 844 | 1 489 | 1 355 | 1 511 | 2 491 | −1 510 | −209 | −13 | −372 | −408 |
| Tax | 388 | −22 | −17 | 515 | 372 | 351 | 254 | 236 | 356 | 323 | 344 | 548 | −333 | −46 | −3 | −82 | −98 |
| Net profit | 988 | 348 | 1 590 | 1 327 | 952 | 893 | 652 | 608 | 1 132 | 1 032 | 1 167 | 1 943 | −1 177 | −163 | −10 | −291 | −310 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 792 | 4 935 | 5 735 | 5 673 | 5 065 | 4 945 | 4 459 | 4 604 | 5 267 | 5 258 | 5 999 | 6 563 | 4 182 | 2 892 | 2 966 | 2 674 | 1 791 |
| Equity | 2 934 | 2 876 | 2 830 | 2 800 | 2 802 | 2 806 | 2 808 | 2 815 | 2 816 | 2 816 | 2 813 | 1 500 | 805 | 1 400 | 1 706 | 46 | −51 |
| Long-term debt | 188 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 28 | 56 | 78 | 290 | 3 339 | 1 453 | 1 182 | 2 578 | 1 796 |
| Short-term debt | 2 669 | 1 893 | 2 757 | 2 736 | 2 167 | 2 120 | 1 652 | 1 789 | 2 424 | 2 386 | 3 109 | 4 773 | 37 | 39 | 78 | 50 | 46 |
| Total debt | 2 857 | 2 059 | 2 905 | 2 872 | 2 262 | 2 139 | 1 652 | 1 789 | 2 452 | 2 443 | 3 186 | 5 063 | 3 376 | 1 492 | 1 260 | 2 628 | 1 842 |
EBITDA margin
-42.4%
This company
15.8%
Market median
-368% vs market
20082024
Equity ratio
-2.9%
This company
38.2%
Market median
-108% vs market
20082024
Return on equity
-31010200.0%
This company
18.4%
Market median
-168533796% vs market
20082024
Net profit margin
-118.3%
This company
8.1%
Market median
-1560% vs market
20082024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20082024
Debt / equity
35.92×
This company
0.62×
Market median
-5694% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fossaas Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Fossaas Eiendom As
TRANSPORTKONTORET AS Board members of TRANSPORTKONTORET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Kjennerud | Deputy Member | 0 companies |
| Vidar Fossaas | Chairman | 0 companies |