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TRANSPORTSENTRALEN NORD-ROGALAND AS
AS
Active
Org 930720402
Eikeskogvegen 18, 5570
Aksdal
Utleie av egen eller leid fast eiendom ellers
· NACE 68209
Est. 1981
0 employees
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Norway
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Utleie av egen eller leid fast eiendom ellers
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TRANSPORTSENTRALEN NORD-ROGALAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
6M
2020
6M
2021
6M
2022
7M
2023
9M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
2M
2020
5M
2021
5M
2022
6M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 920
5 500
6 000
7 200
8 544
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 046
4 778
5 168
5 911
7 232
Depreciation & amort.
−0
−1 466
−1 526
−1 306
−1 403
EBIT
2 046
3 313
3 641
4 605
5 829
Net financials
7 261
−330
−1 051
3 052
−3 843
Profit before tax
9 307
2 982
2 590
7 657
1 986
Tax
−104
452
363
1 685
223
Net profit
9 411
2 530
2 227
5 972
1 763
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
105 416
103 218
99 484
100 713
98 565
Equity
35 261
35 791
37 018
36 990
24 753
Long-term debt
66 597
63 783
61 146
59 844
70 421
Short-term debt
3 559
3 645
1 320
3 879
3 391
Total debt
70 156
67 428
62 466
63 723
73 812
Financial ratios
5-year trend
EBITDA margin
84.6%
This company
15.8%
Market median
+435% vs market
2020
2024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
2.98×
This company
0.62×
Market median
-381% 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
More on TRANSPORTSENTRALEN NORD-ROGALAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
