Riskpilot← Back to searchSign inGet full accessTRANSPORTSENTRALEN SA
SAActiveOrg 912383555Klubbholmen 4, 9409 HarstadService activities incidental to land transportation · NACE 5221Est. 19782 employees
Revenue 2024
NOK 67,6M
+12% vs 2023
EBITDA margin
2.9%
+23% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
NOK 1,3M
+24% vs 2023
| Revenue | NOK 67,6M | +12% |
| EBITDA | NOK 2M | +23% |
| Net profit | NOK 1,3M | +24% |
| Total assets | NOK 26M | +124% |
| Equity | NOK 408K | +145% |
| Employees | 2 | — |
Legal name
TRANSPORTSENTRALEN SA
Org number
912383555
Legal form
Samvirkeforetak
NACE code
5221 · Service activities incidental to land transportation
Founded
11. august 1978
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Fremme medlemmenes økonomiske interesser ved å skaffe transportoppdrag til medlemmene. Innenfor rammen av mottatte oppdrag sørge for en rasjonell og hensiktsmessig transportavvikling. Å tilrettelegge fordelaktige innkjøpsavtaler for medlemmene ved forhandling med leverandører av varer og tjenester. Å drive transportskapende virksomhet, samt annen økonomisk virksomhet i samsvar med lagets formål.
Address
Klubbholmen 4, 9409 Harstad
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 | 39 882 | 59 839 | 57 849 | 60 591 | 67 585 |
| Staff expenses | −817 | −1 373 | −1 727 | −1 953 | −2 462 |
| EBITDA | 812 | 1 597 | 1 648 | 1 611 | 1 976 |
| Depreciation & amort. | −0 | −0 | −0 | −6 | −8 |
| EBIT | 812 | 1 597 | 1 648 | 1 605 | 1 968 |
| Net financials | −440 | −507 | −488 | −544 | −647 |
| Profit before tax | 372 | 1 090 | 1 160 | 1 061 | 1 321 |
| Tax | −0 | −0 | −0 | −0 | 1 |
| Net profit | 372 | 1 090 | 1 160 | 1 061 | 1 320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 807 | 9 990 | 9 480 | 11 587 | 25 965 |
| Equity | −5 267 | −4 177 | −2 978 | −912 | 408 |
| Long-term debt | 3 781 | 3 116 | 2 488 | 850 | 650 |
| Short-term debt | 8 293 | 11 051 | 9 970 | 11 649 | 24 907 |
| Total debt | 12 074 | 14 167 | 12 458 | 12 499 | 25 557 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
323.8%
This company
18.4%
Market median
+1660% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20202024
Debt / equity
62.70×
This company
0.62×
Market median
-10013% 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 (2) | ||
BE Chief Executive Officer | Chief Executive Officer | 2018 |
BH Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
HJ Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRANSPORTSENTRALEN SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Edgar Helge Sandbakk | Chief Executive Officer | 0 companies |
| Halvar Johan Dallager | Deputy Member | 0 companies |
| Bjarne Hermann Stornes | Deputy Member | 0 companies |
| Trond-Inge Vebostad | Board of Directors | 0 companies |
| Robin Krøtø-Olsen | Board of Directors | 0 companies |
| Bengt Olav Berg-Jensen | Board of Directors | 0 companies |
| Raymond Skarstein | Board of Directors | 0 companies |
| Sverre Erik Haukebøe | Deputy Chairman | 0 companies |
| Elling Haukebøe | Deputy Chairman | 0 companies |
| Robin Andre Krøtø-Olsen | Board of Directors | 0 companies |
| Alv Norodd Ervik | Board of Directors | 0 companies |
| Thore Markus Mikalsen | Chairman | 0 companies |