Riskpilot← Back to searchSign inGet full accessTELTRANSPORT AS
ASActiveOrg 926113925Kongshavnveien 7, 0193 OsloFreight transport by road · NACE 4941Est. 20201 employees
Revenue 2023
NOK 3,4M
-32% vs 2022
EBITDA margin
-4.2%
-132% vs 2022
Equity ratio
-37.1%
Financial strength
Net profit 2023
NOK -160K
-139% vs 2022
| Revenue | NOK 3,4M | -32% |
| EBITDA | NOK -141K | -132% |
| Net profit | NOK -160K | -139% |
| Total assets | NOK 577K | -50% |
| Equity | NOK -214K | -297% |
| Employees | 1 | — |
Legal name
TELTRANSPORT AS
Org number
926113925
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
7. desember 2020
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Drive transport, salg og verkstedvirksomhet, samt det som står i forbindelse med dette, herunder deltagelse i lignende virksomhet og selskaper med samme eller lignende formål.
Address
Kongshavnveien 7, 0193 Oslo
Phone
+4791360061
Email
jas@all-transport.no
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| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | 0 | 8 372 | 4 989 | 3 381 |
| Staff expenses | −0 | −1 886 | −1 615 | −1 317 |
| EBITDA | 0 | −684 | 440 | −141 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 0 | −684 | 440 | −141 |
| Net financials | 0 | −8 | −32 | −19 |
| Profit before tax | 0 | −692 | 408 | −160 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | 0 | −692 | 408 | −160 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 30 | 1 006 | 1 142 | 577 |
| Equity | 30 | −462 | −54 | −214 |
| Long-term debt | 0 | 240 | 199 | 200 |
| Short-term debt | 0 | 1 228 | 996 | 590 |
| Total debt | 0 | 1 468 | 1 196 | 790 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202023
Equity ratio
-37.1%
This company
38.2%
Market median
-197% vs market
20202023
Return on equity
-15984700.0%
This company
18.4%
Market median
-86873470% vs market
20202023
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202023
Asset turnover
5.86×
This company
1.12×
Market median
+423% vs market
20202023
Debt / equity
3.70×
This company
0.62×
Market median
-497% vs market
20202023
- 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 2020-10-08 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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Hpoil As
TELTRANSPORT AS Board members of TELTRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Erik Lystad | Chief Executive Officer | 0 companies |
| Hans Petter Rømmerud | Board of Directors | 0 companies |
| Morten Brekke | Chairman | 0 companies |