Riskpilot← Back to searchSign inGet full accessTRANSPORT KONSULENTEN AS
ASActiveOrg 915837859Ulvestuveien 3, 1482 NittedalFreight transport by road · NACE 4941Est. 20153 employees
Revenue 2024
NOK 4,9M
-10% vs 2023
EBITDA margin
17.2%
-38% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
NOK -13K
-168% vs 2023
| Revenue | NOK 4,9M | -10% |
| EBITDA | NOK 841K | -38% |
| Net profit | NOK -13K | -168% |
| Total assets | NOK 7,3M | +17% |
| Equity | NOK 30K | -90% |
| Employees | 3 | — |
Legal name
TRANSPORT KONSULENTEN AS
Org number
915837859
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
27. august 2015
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Transport og konsulenttjenester med alle typer virksomhet knyttet opp mot dette. Selskapet vil også drive med kjøp og salg av varer og tjenester. Selskapet vil investere i aksjer og andeler i andre selskap.
Address
Ulvestuveien 3, 1482 Nittedal
Phone
+4747713040
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 | 2 455 | 3 086 | 4 026 | 5 452 | 4 882 |
| Staff expenses | −789 | −1 030 | −919 | −1 360 | −1 261 |
| EBITDA | 418 | 856 | 1 025 | 1 366 | 841 |
| Depreciation & amort. | −220 | −496 | −721 | −962 | −344 |
| EBIT | 198 | 360 | 305 | 404 | 497 |
| Net financials | −47 | −94 | −196 | −378 | −514 |
| Profit before tax | 151 | 266 | 109 | 26 | −17 |
| Tax | 33 | 58 | 24 | 6 | −4 |
| Net profit | 118 | 208 | 84 | 19 | −13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 160 | 3 795 | 5 270 | 6 188 | 7 250 |
| Equity | 177 | 385 | 367 | 295 | 30 |
| Long-term debt | 1 621 | 3 073 | 4 605 | 5 579 | 6 630 |
| Short-term debt | 361 | 337 | 299 | 313 | 590 |
| Total debt | 1 983 | 3 410 | 4 903 | 5 892 | 7 220 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-43.7%
This company
18.4%
Market median
-338% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
240.67×
This company
0.62×
Market median
-38718% 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) | ||
HB Chief Executive Officer | Chief Executive Officer | 2015 |
AH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRANSPORT KONSULENTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Jøran Broks | Chief Executive Officer | 0 companies |
| Ahmad Hasan Hasan | Chief Executive Officer | 0 companies |
| Malek Solyamn | Chairman | 0 companies |