Riskpilot← Back to searchSign inGet full accessTRAFIKKTJENESTER NORD AS
ASActiveOrg 921707800Sommersetlia 31, 9143 SkibotnService activities incidental to land transportation · NACE 5221Est. 201819 employees
Revenue 2024
NOK 4,3M
+12% vs 2023
EBITDA margin
0.3%
-98% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
NOK -377K
-203% vs 2023
| Revenue | NOK 4,3M | +12% |
| EBITDA | NOK 11K | -98% |
| Net profit | NOK -377K | -203% |
| Total assets | NOK 1,8M | -5% |
| Equity | NOK 41K | -90% |
| Employees | 19 | — |
Legal name
TRAFIKKTJENESTER NORD AS
Org number
921707800
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
12. november 2018
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Trafikkdirigering, følgebiltjenester, budbiltjeneste og tilhørende aktivitet, samt utleie av sjåfører og vaktmestertjenester, samt det som følger som en naturlig del av dette.
Address
Sommersetlia 31, 9143 Skibotn
Phone
+4791527125
Email
post@trafikktjenesternord.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 | 2 206 | 3 485 | 2 317 | 3 853 | 4 316 |
| Staff expenses | −1 479 | −2 108 | −1 712 | −2 175 | −3 060 |
| EBITDA | −187 | 427 | −280 | 662 | 11 |
| Depreciation & amort. | −100 | −176 | −203 | −215 | −301 |
| EBIT | −287 | 251 | −483 | 447 | −290 |
| Net financials | −14 | −32 | −42 | −54 | −87 |
| Profit before tax | −301 | 219 | −526 | 393 | −377 |
| Tax | −5 | −22 | −11 | 28 | −0 |
| Net profit | −295 | 241 | −515 | 365 | −377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 248 | 1 751 | 1 063 | 1 921 | 1 833 |
| Equity | 328 | 569 | 54 | 419 | 41 |
| Long-term debt | 472 | 708 | 581 | 665 | 1 134 |
| Short-term debt | 448 | 473 | 428 | 837 | 658 |
| Total debt | 920 | 1 182 | 1 009 | 1 502 | 1 792 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
-913.1%
This company
18.4%
Market median
-5063% vs market
20202024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20202024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20202024
Debt / equity
43.37×
This company
0.62×
Market median
-6895% 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) | ||
KI Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 60% | 60% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRAFIKKTJENESTER NORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsti Isaksen Skogmo | Chief Executive Officer | 0 companies |
| Ole Sigfred Isaksen Skogmo | Chairman | 0 companies |
| Roger Frode Mikalsen | Board of Directors | 0 companies |
| Ronny Johnsen | Board of Directors | 0 companies |