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TRANSPORTSENTRALEN AS INDRE ØSTFOLD
AS
Active
Org 932411458
Moreneveien 5, 1859
Slitu
Service activities incidental to land transportation
· NACE 5221
Est. 1982
4 employees
www.ts-mysen.com
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Service activities incidental to land transportation
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TRANSPORTSENTRALEN AS INDRE ØSTFOLD
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
35M
71M
106M
141M
89M
2020
106M
2021
123M
2022
102M
2023
86M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
88 566
106 459
123 123
101 536
86 324
Staff expenses
−2 633
−2 701
−2 982
−3 117
−3 255
EBITDA
1 913
2 050
2 146
1 316
659
Depreciation & amort.
−217
−212
−208
−216
−197
EBIT
1 696
1 839
1 939
1 100
462
Net financials
−63
−38
−39
−59
−47
Profit before tax
1 633
1 801
1 899
1 041
415
Tax
443
408
433
241
105
Net profit
1 190
1 393
1 466
800
310
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 766
20 892
22 228
19 260
19 348
Equity
3 190
2 591
2 874
2 414
2 724
Long-term debt
1 866
1 621
1 370
1 120
858
Short-term debt
14 710
16 680
17 984
15 726
15 767
Total debt
16 576
18 301
19 354
16 846
16 625
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
4.46×
This company
1.12×
Market median
+298% vs market
2020
2024
Debt / equity
6.10×
This company
0.62×
Market median
-884% 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 AS INDRE ØSTFOLD
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
