Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Trafikkjentene AS
AS
Active
Org 919679573
Brobekkveien 100, 0582
Oslo
Service activities incidental to land transportation
·
NACE 5221
Est. 2017 · 8 years old
73 employees
Monitor
Share
Norway
/
Companies
/
Service activities incidental to land transportation
/
Trafikkjentene AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
80M
60M
40M
20M
0M
2020: 47M
47M
2020
2021: 57M (+21% vs 2020)
57M
+21%
2021
2022: 60M (+5% vs 2021)
60M
+5%
2022
2023: 64M (+7% vs 2022)
64M
+7%
2023
2024: 62M (-3% vs 2023)
62M
-3%
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
2020: 8M
8M
2020
2021: 12M (+50% vs 2020)
12M
+50%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
62 437
64 482
60 372
56 774
46 742
Staff expenses
−35 120
−39 074
−36 439
−34 713
−28 647
EBITDA
14 529
14 430
13 167
11 697
8 100
Depreciation & amort.
−1 564
−1 387
−932
−927
−720
EBIT
12 965
13 042
12 236
10 770
7 380
Net financials
421
27
39
50
55
Profit before tax
13 386
13 070
12 275
10 820
7 435
Tax
2 847
2 912
2 773
2 350
1 604
Net profit
10 539
10 157
9 502
8 471
5 831
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 071
35 506
24 454
25 907
19 697
Equity
15 893
19 755
9 597
11 695
8 524
Long-term debt
8
0
0
0
0
Short-term debt
14 169
15 751
14 857
14 212
11 173
Total debt
14 177
15 751
14 857
14 212
11 173
Financial ratios
5-year trend
EBITDA margin
23,3 %
This company
15,8 %
Market median
This company
Market median
47% above market
2020
2024
Equity ratio
52,9 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
66,3 %
This company
18,4 %
Market median
This company
Market median
260% above market
2020
2024
Net profit margin
16,9 %
This company
8,1 %
Market median
This company
Market median
109% above market
2020
2024
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2020
2024
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Trafikkjentene AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
