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TS Leveranse AS
AS
Active
Org 921513666
Fortunalia 50, 7059
Jakobsli
Other postal and courier activities
·
NACE 5320
Est. 2018 · 7 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Other postal and courier activities
/
TS Leveranse AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 223
4 848
5 719
6 173
5 166
Staff expenses
−1 589
−2 097
−1 475
−1 092
−1 557
EBITDA
−17
237
323
1 004
477
Depreciation & amort.
−137
−138
−118
−97
−53
EBIT
−154
99
205
907
425
Net financials
2
−7
−19
−16
−0
Profit before tax
−151
92
185
890
424
Tax
−33
19
40
196
93
Net profit
−118
72
146
694
331
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 887
2 887
3 042
3 110
2 019
Equity
1 804
1 922
1 850
1 704
1 010
Long-term debt
170
211
237
266
300
Short-term debt
913
754
955
1 140
709
Total debt
1 083
965
1 192
1 406
1 008
Financial ratios
5-year trend
EBITDA margin
−0,3 %
This company
15,8 %
Market median
This company
Market median
102% below market
2021
2025
Equity ratio
62,5 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2025
Return on equity
−6,5 %
This company
18,4 %
Market median
This company
Market median
135% below market
2021
2025
Net profit margin
−2,3 %
This company
8,1 %
Market median
This company
Market median
128% below market
2021
2025
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2021
2025
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TS Leveranse AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
