Riskpilot← Back to searchSign inGet full accessTRANSPORT-SERVICE AS
ASActiveOrg 913883519Nyli Ringvei 28, 4844 ArendalFreight transport by road · NACE 4941Est. 2014133 employees
Revenue 2024
NOK 160M
+3% vs 2023
EBITDA margin
9.9%
-4% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
NOK 5,4M
-22% vs 2023
| Revenue | NOK 160M | +3% |
| EBITDA | NOK 15,9M | -4% |
| Net profit | NOK 5,4M | -22% |
| Total assets | NOK 75,6M | +3% |
| Equity | NOK 28,4M | +8% |
| Employees | 133 | — |
Legal name
TRANSPORT-SERVICE AS
Org number
913883519
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
14. juli 2014
Share capital
NOK 60 000
Employees
133 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Styrets leder og daglig leder hver for seg.
Company purpose
Transportvirksomhet og alt som står i nær tilknytning. Selskapet driver også med avfallstransport. Videre kan selskapet delta i andre virksomheter.
Address
Nyli Ringvei 28, 4844 Arendal
Phone
+4737005720
Email
booking@transportservice-as.no
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 | 135 576 | 147 416 | 159 515 | 155 640 | 160 029 |
| Staff expenses | −34 494 | −37 980 | −44 009 | −46 668 | −49 436 |
| EBITDA | 12 220 | 17 073 | 15 787 | 16 612 | 15 876 |
| Depreciation & amort. | −6 232 | −6 393 | −6 908 | −7 397 | −8 421 |
| EBIT | 5 988 | 10 681 | 8 879 | 9 215 | 7 455 |
| Net financials | −723 | −473 | −484 | −413 | −539 |
| Profit before tax | 5 264 | 10 208 | 8 395 | 8 802 | 6 916 |
| Tax | 1 166 | 2 259 | 2 053 | 1 937 | 1 548 |
| Net profit | 4 098 | 7 949 | 6 342 | 6 865 | 5 368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 802 | 60 643 | 68 835 | 73 571 | 75 602 |
| Equity | 11 657 | 18 006 | 21 848 | 26 213 | 28 381 |
| Long-term debt | 16 846 | 15 405 | 15 205 | 16 347 | 18 002 |
| Short-term debt | 25 300 | 27 232 | 31 782 | 31 011 | 29 219 |
| Total debt | 42 145 | 42 637 | 46 987 | 47 358 | 47 222 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Midtstøl As
TRANSPORT-SERVICE AS Board members of TRANSPORT-SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Magnussen | Chief Executive Officer | 0 companies |
| Rune Midtstøl | Chairman | 0 companies |