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ASActiveOrg 882441202Vollmarka 1B, 7224 MelhusFreight transport by road · NACE 4941Est. 200013 employees
Revenue 2023
NOK 3,4M
-43% vs 2022
EBITDA margin
32.1%
+1648% vs 2022
Equity ratio
37.7%
Financial strength
Net profit 2023
NOK 797K
+305% vs 2022
| Revenue | NOK 3,4M | -43% |
| EBITDA | NOK 1,1M | +1648% |
| Net profit | NOK 797K | +305% |
| Total assets | NOK 4,7M | +9% |
| Equity | NOK 1,8M | +749% |
| Employees | 13 | — |
Legal name
THERMOFRAKT AS
Org number
882441202
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
13. oktober 2000
Share capital
NOK 183 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport av varer på vei med bil. Kjøp, salg og utleie av campingvogner. Formidling og utleie av arbeidskraft - som gjelder begge kjønn. Drive renholdsservice både for industri, kontor, husholdninger og butikker. Og i forbindelse med renhold salg av alle typer renholdsutstyr. Investeringer i aksjer og hva som hermed står i forbindelse med.
Address
Vollmarka 1B, 7224 Melhus
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3 717 | 2 856 | 2 508 | 5 969 | 3 431 |
| Staff expenses | −1 543 | −946 | −683 | −2 074 | −1 550 |
| EBITDA | 756 | 540 | 582 | −71 | 1 102 |
| Depreciation & amort. | −535 | −302 | −294 | −230 | −282 |
| EBIT | 221 | 239 | 287 | −301 | 820 |
| Net financials | −170 | −199 | −249 | −223 | −78 |
| Profit before tax | 51 | 40 | 38 | −524 | 743 |
| Tax | 11 | 20 | 29 | −136 | −54 |
| Net profit | 40 | 20 | 10 | −389 | 797 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 273 | 5 215 | 5 504 | 4 356 | 4 739 |
| Equity | 559 | 590 | 580 | 210 | 1 786 |
| Long-term debt | 4 113 | 4 283 | 3 705 | 2 774 | 1 635 |
| Short-term debt | 601 | 342 | 1 219 | 1 372 | 1 318 |
| Total debt | 4 714 | 4 625 | 4 924 | 4 146 | 2 953 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20192023
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20192023
Return on equity
44.6%
This company
18.4%
Market median
+142% vs market
20192023
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20192023
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20192023
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RK Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.04% | 24.04% | 2022 | |
| Individual | 24.04% | 24.04% | 2022 | |
| Individual | 4.92% | 4.92% | 2022 |
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No registered parent or subsidiaries
Board members of THERMOFRAKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Konrad Lund | Chief Executive Officer | 0 companies |
| Odd Martin Hansen | Chairman | 0 companies |