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TRANSPORTLØSNING AS
AS
Active
Org 922966176
Kråvasslia 41, 5134 Flaktveit
Freight transport by road · NACE 4941
Est. 2019
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 17M
+8% vs 2023
EBITDA margin
8.4%
+849% vs 2023
Equity ratio
14.9%
Financial strength
Net profit 2024
NOK 421K
+177% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 17M
+8%
EBITDA
NOK 1,4M
+849%
Net profit
NOK 421K
+177%
Total assets
NOK 6,3M
+10%
Equity
NOK 940K
+81%
Employees
10
—
Company information
Legal name
TRANSPORTLØSNING AS
Org number
922966176
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
25. juni 2019
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Godstransport på vei og drift av egne vogntog. Samt salg av tjenester og produkter som naturlig faller sammen med dette.
Contact
Address
Kråvasslia 41, 5134 Flaktveit
Phone
+4740100003
Email
post@transportlosning.no
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Revenue
NOK millions
0M
5M
10M
15M
20M
10M
2020
12M
2021
14M
2022
16M
2023
17M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 736
12 092
14 385
15 723
17 011
Staff expenses
−2 692
−5 463
−5 248
−6 166
−5 620
EBITDA
571
404
1 440
150
1 423
Depreciation & amort.
−109
−657
−381
−627
−598
EBIT
463
−252
1 059
−477
825
Net financials
−42
−98
−174
−228
−284
Profit before tax
421
−350
885
−705
541
Tax
93
−71
195
−155
120
Net profit
328
−279
690
−550
421
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 919
5 166
6 311
5 757
6 323
Equity
659
379
1 069
519
940
Long-term debt
89
2 645
3 278
2 785
2 898
Short-term debt
3 171
2 142
1 964
2 453
2 485
Total debt
3 260
4 787
5 241
5 238
5 383
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
2020
2024
Debt / equity
5.73×
This company
0.62×
Market median
-824% 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
Name
Role
Member since
Current (1)
KE
Kjell Einar Milde
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TRANSPORTLØSNING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjell Einar Milde
Chief Executive Officer
0 companies