Riskpilot← Back to searchSign inGet full accessTROMSØ BILUTLEIE AS
ASActiveOrg 922735956Strandskillet 5A, 9008 TromsøRental and leasing of cars and light motor vehicles · NACE 7711Est. 201924 employees
Revenue 2024
NOK 59,1M
+25% vs 2023
EBITDA margin
26.2%
+267% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
NOK 1,7M
+222% vs 2023
| Revenue | NOK 59,1M | +25% |
| EBITDA | NOK 15,5M | +267% |
| Net profit | NOK 1,7M | +222% |
| Total assets | NOK 85,5M | +13% |
| Equity | NOK 2,7M | +164% |
| Employees | 24 | — |
Legal name
TROMSØ BILUTLEIE AS
Org number
922735956
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
10. mai 2019
Share capital
NOK 100 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Utleie og salg av biler og andre motoriserte kjøretøy, samt annen virksomhet som står i forbindelse hermed.
Address
Strandskillet 5A, 9008 Tromsø
Phone
+4790107044
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 | 23 535 | 29 335 | 43 076 | 47 194 | 59 105 |
| Staff expenses | −4 277 | −4 780 | −6 414 | −6 496 | −6 944 |
| EBITDA | 615 | 1 883 | 3 006 | 4 219 | 15 488 |
| Depreciation & amort. | −39 | −583 | −1 612 | −4 247 | −8 776 |
| EBIT | 575 | 1 299 | 1 394 | −28 | 6 712 |
| Net financials | −51 | −55 | −64 | −1 734 | −4 567 |
| Profit before tax | 524 | 1 245 | 1 329 | −1 762 | 2 145 |
| Tax | 197 | 193 | 293 | −381 | 466 |
| Net profit | 327 | 1 052 | 1 037 | −1 381 | 1 679 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 687 | 9 698 | 24 516 | 75 905 | 85 478 |
| Equity | 816 | 1 868 | 2 405 | 1 023 | 2 703 |
| Long-term debt | 1 414 | 5 021 | 14 664 | 69 368 | 78 125 |
| Short-term debt | 2 457 | 2 810 | 7 447 | 5 514 | 4 651 |
| Total debt | 3 871 | 7 831 | 22 111 | 74 882 | 82 776 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
62.1%
This company
18.4%
Market median
+238% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
30.63×
This company
0.62×
Market median
-4840% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Skauro As
TROMSØ BILUTLEIE AS Board members of TROMSØ BILUTLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Renate Skaue | Board of Directors | 0 companies |
| Renate Skaue Jørgensen | Board of Directors | 0 companies |
| Asbjørn Jørgensen | Chairman | 0 companies |