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Trafikkservice AS
AS
Active
Org 912637999
Ystenesgata 16, 6003
Ålesund
Specialised construction activities in civil engineering
·
NACE 4350
Est. 2013 · 12 years old
18 employees
www.trafikkservice.no
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Specialised construction activities in civil engineering
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Trafikkservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2019: 7M
7M
2019
2020: 11M (+57% vs 2019)
11M
+57%
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
9 940
10 130
10 170
11 051
7 095
Staff expenses
−7 832
−7 450
−6 724
−7 212
−4 356
EBITDA
−368
146
1 342
1 954
905
Depreciation & amort.
−275
−215
−204
−165
−119
EBIT
−642
−69
1 139
1 789
786
Net financials
−33
−42
−43
−22
4
Profit before tax
−676
−111
1 096
1 768
790
Tax
−145
−24
241
389
176
Net profit
−531
−86
855
1 378
613
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 666
3 215
4 130
4 636
2 156
Equity
246
777
863
508
729
Long-term debt
172
44
76
116
140
Short-term debt
2 249
2 395
3 192
4 012
1 287
Total debt
2 420
2 438
3 268
4 128
1 427
Financial ratios
5-year trend
EBITDA margin
−3,7 %
This company
15,8 %
Market median
This company
Market median
123% below market
2019
2023
Equity ratio
9,2 %
This company
38,2 %
Market median
This company
Market median
76% below market
2019
2023
Return on equity
−216,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−5,3 %
This company
8,1 %
Market median
This company
Market median
165% below market
2019
2023
Asset turnover
3,73×
This company
1,12×
Market median
This company
Market median
233% above market
2019
2023
Debt / equity
9,85×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Trafikkservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
