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TRANSPORTSENTER LARVIK AS
AS
Active
Org 921598793
Kanalgata 14, 3263 Larvik
Freight transport by road · NACE 4941
Est. 2018
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 30,1M
-10% vs 2023
EBITDA margin
-1.8%
-470% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
NOK -553K
-43139% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 30,1M
-10%
EBITDA
NOK -553K
-470%
Net profit
NOK -553K
-43139%
Total assets
NOK 6,6M
-9%
Equity
NOK 1,9M
+417%
Employees
13
—
Company information
Legal name
TRANSPORTSENTER LARVIK AS
Org number
921598793
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
26. oktober 2018
Share capital
NOK 240 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transportformidling og dertil beslektede virkeområder.
Contact
Address
Kanalgata 14, 3263 Larvik
Phone
+4733141890
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Companies in Freight transport by road
Companies in Larvik
All Norway companies
Revenue
NOK millions
0M
11M
21M
32M
43M
30M
2020
34M
2021
37M
2022
33M
2023
30M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 248
34 361
37 471
33 470
30 095
Staff expenses
−3 626
−4 444
−4 267
−5 154
−4 778
EBITDA
587
894
281
150
−553
Depreciation & amort.
−313
−371
−416
−144
−156
EBIT
274
523
−136
6
−709
Net financials
1
−47
−115
5
1
Profit before tax
275
477
−251
11
−707
Tax
61
108
−32
9
−154
Net profit
214
369
−219
1
−553
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 483
7 783
7 787
7 325
6 630
Equity
2 486
489
270
371
1 918
Long-term debt
1 479
3 811
4 120
4 014
1 803
Short-term debt
2 518
3 484
3 397
2 941
2 909
Total debt
3 997
7 294
7 517
6 955
4 713
Financial ratios
5-year trend
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
2020
2024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
-28.8%
This company
18.4%
Market median
-257% vs market
2020
2024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2020
2024
Asset turnover
4.54×
This company
1.12×
Market median
+305% vs market
2020
2024
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GA
Geir Anton Haga
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ga Holding As
Company
100%
100%
2024
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Company hierarchy
Ga Holding As
TRANSPORTSENTER LARVIK AS
(this company)
Board network connections
Board members of TRANSPORTSENTER LARVIK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Geir Anton Haga
Chairman
0 companies