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Truck Tek AS
AS
Active
Org 876009382
Gårdsøyvn. 23, 8907
Brønnøysund
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 1996 · 30 years old
19 employees
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Norway
/
Companies
/
Manufacture of lifting and handling equipment
/
Truck Tek AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
98M
74M
49M
25M
0M
2020: 58M
58M
2020
2021: 54M (-7% vs 2020)
54M
-7%
2021
2022: 49M (-9% vs 2021)
49M
-9%
2022
2023: 79M (+61% vs 2022)
79M
+61%
2023
2024: 66M (-16% vs 2023)
66M
-16%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 9M (+125% vs 2022)
9M
+125%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
66 430
79 042
49 189
53 919
58 340
Staff expenses
−14 602
−16 985
−11 125
−12 260
−8 814
EBITDA
10 182
8 640
3 811
6 393
7 388
Depreciation & amort.
−392
−378
−415
−414
−555
EBIT
9 790
8 262
3 396
5 979
6 834
Net financials
886
202
54
41
78
Profit before tax
10 676
8 464
3 450
6 019
6 912
Tax
2 379
1 848
717
1 352
1 542
Net profit
8 297
6 617
2 733
4 667
5 370
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 432
40 171
19 724
28 271
25 824
Equity
15 971
13 674
10 081
9 458
9 790
Long-term debt
0
0
0
0
0
Short-term debt
18 461
26 497
9 526
18 506
15 726
Total debt
18 461
26 497
9 526
18 506
15 726
Financial ratios
5-year trend
EBITDA margin
15,3 %
This company
15,8 %
Market median
This company
Market median
3% below market
2020
2024
Equity ratio
46,4 %
This company
38,2 %
Market median
This company
Market median
21% above market
2020
2024
Return on equity
52,0 %
This company
18,4 %
Market median
This company
Market median
183% above market
2020
2024
Net profit margin
12,5 %
This company
8,1 %
Market median
This company
Market median
54% above market
2020
2024
Asset turnover
1,93×
This company
1,12×
Market median
This company
Market median
72% above market
2020
2024
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% 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 Truck Tek AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
