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ASActiveOrg 928868036Storehagen 4, 6800 FørdeFreight transport by road · NACE 4941Est. 1939156 employees
Revenue 2024
NOK 221M
+15% vs 2023
EBITDA margin
9.5%
+34% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
NOK 4,4M
-14% vs 2023
| Revenue | NOK 221M | +15% |
| EBITDA | NOK 21M | +34% |
| Net profit | NOK 4,4M | -14% |
| Total assets | NOK 117M | +11% |
| Equity | NOK 29,5M | +10% |
| Employees | 156 | — |
Legal name
TRANSFERD AS
Org number
928868036
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
20. juni 1939
Share capital
NOK 25 000 000
Employees
156 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive transportverksemt, og anna verksemd som står i samband med dette.
Address
Storehagen 4, 6800 Førde
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200 368 | 192 644 | 287 247 | 284 727 | 284 796 | 283 532 | 264 671 | 171 850 | 174 529 | 164 825 | 173 621 | 180 982 | 180 465 | 186 411 | 192 465 | 220 956 |
| Staff expenses | −0 | −0 | −123 303 | −0 | −118 774 | −117 425 | −111 173 | −69 568 | −69 017 | −66 047 | −69 657 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 24 608 | 22 574 | −5 147 | 2 207 | 7 638 | 12 162 | −3 433 | 9 841 | 14 851 | 9 239 | 9 899 | 17 133 | 9 030 | 9 883 | 15 727 | 21 030 |
| Depreciation & amort. | −29 216 | −20 607 | −0 | −16 519 | −16 385 | −14 362 | −0 | −8 165 | −10 211 | −7 486 | −9 435 | −9 913 | −10 025 | −11 211 | −11 505 | −13 766 |
| EBIT | −4 609 | 1 967 | −5 147 | −14 312 | −8 747 | −2 199 | −3 433 | 1 676 | 4 641 | 1 753 | 464 | 7 220 | −995 | −1 328 | 4 222 | 7 264 |
| Net financials | −2 585 | 4 960 | −1 600 | −3 970 | −1 832 | −1 812 | −1 831 | −1 258 | −1 058 | −168 | −952 | 223 | −3 583 | −921 | 1 574 | −1 666 |
| Profit before tax | −7 194 | 6 927 | −6 748 | −18 282 | −10 578 | −4 011 | −5 264 | 417 | 3 583 | 1 585 | −488 | 7 444 | −4 578 | −2 249 | 5 796 | 5 598 |
| Tax | 466 | 376 | −2 602 | −4 598 | −2 654 | −1 171 | −666 | 497 | 1 123 | 412 | −195 | 1 335 | −422 | −520 | 667 | 1 192 |
| Net profit | −7 660 | 6 551 | −4 146 | −13 683 | −7 924 | −2 840 | −4 599 | −79 | 2 460 | 1 172 | −293 | 6 109 | −4 156 | −1 729 | 5 128 | 4 406 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111 657 | 105 833 | 114 563 | 126 772 | 123 311 | 123 337 | 95 644 | 78 961 | 88 107 | 83 892 | 86 409 | 97 672 | 97 737 | 96 083 | 105 455 | 117 017 |
| Equity | 25 011 | 32 074 | 26 045 | 23 028 | 16 285 | 14 470 | 12 559 | 14 301 | 19 254 | 22 961 | 24 790 | 30 899 | 27 843 | 28 095 | 26 711 | 29 465 |
| Long-term debt | −2 273 | −1 328 | −888 | 45 578 | 51 049 | 54 273 | 29 533 | 34 981 | 39 580 | 31 901 | 32 258 | 35 545 | 40 263 | 37 231 | 38 028 | 44 539 |
| Short-term debt | 39 775 | 34 910 | 53 662 | 57 648 | 55 714 | 54 538 | 53 552 | 29 679 | 29 272 | 29 031 | 29 360 | 31 228 | 29 630 | 30 758 | 40 716 | 43 013 |
| Total debt | 84 373 | 72 431 | 87 630 | 103 226 | 106 762 | 108 810 | 83 085 | 64 660 | 68 853 | 60 931 | 61 618 | 66 773 | 69 894 | 67 988 | 78 744 | 87 552 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20082024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20082024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20082024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20082024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20082024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Firda Billag As | Company | 100.0% | 100.0% | 2024 |
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Kinn Kommune
TRANSFERD AS Board members of TRANSFERD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Juklestad | Chief Executive Officer | 0 companies |
| Ole Jonny Sunde | Board of Directors | 0 companies |
| Frode Romarheim | Chairman | 0 companies |
| Nils Aslak Huus | Board of Directors | 0 companies |
| Tor Ivar Østreng | Board of Directors | 0 companies |
| Rune Johan Bortheim | Board of Directors | 0 companies |
| Trine Solheim | Chairman | 0 companies |
| Tor-Bjørn Kyrkjebø | Board of Directors | 0 companies |