Riskpilot← Back to searchSign inGet full accessTRANSPORT-FORMIDLINGEN SA
SAActiveOrg 933644154Østre Aker Vei 255, 0976 OsloService activities incidental to land transportation · NACE 5221Est. 196222 employeeswww.tf.no
Revenue 2024
NOK 634M
+9% vs 2023
EBITDA margin
0.5%
+17% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
NOK 4,5M
-81% vs 2023
| Revenue | NOK 634M | +9% |
| EBITDA | NOK 2,9M | +17% |
| Net profit | NOK 4,5M | -81% |
| Total assets | NOK 153,7M | +17% |
| Equity | NOK 34,4M | +16% |
| Employees | 22 | — |
Legal name
TRANSPORT-FORMIDLINGEN SA
Org number
933644154
Legal form
Samvirkeforetak
NACE code
5221 · Service activities incidental to land transportation
Founded
4. april 1962
Share capital
—
Employees
22 (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 transportformidling på forretningsmessig basis i overensstemmelse med de til enhver tid gjeldende lover og forskrifter. Drive en hensiksmessig og rasjonell transportavvikling til beste for samfunnet og for andelseierne. Drive annen transportrelatert virksomhet. Investere og på annen måte å delta i andre virksomheter som styrker andelseiernes virksomhet.
Address
Østre Aker Vei 255, 0976 Oslo
Website
www.tf.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 499 380 | 520 897 | 593 076 | 583 350 | 633 980 |
| Staff expenses | −20 483 | −21 464 | −23 565 | −23 480 | −23 304 |
| EBITDA | 2 757 | 695 | 65 | 2 494 | 2 906 |
| Depreciation & amort. | −715 | −1 017 | −1 008 | −0 | −648 |
| EBIT | 2 042 | −323 | −944 | 2 494 | 2 259 |
| Net financials | 2 266 | 1 686 | 3 979 | 21 631 | 3 253 |
| Profit before tax | 4 308 | 1 364 | 3 036 | 24 125 | 5 511 |
| Tax | 654 | −0 | −0 | 1 173 | 1 047 |
| Net profit | 3 654 | 1 260 | 2 508 | 22 952 | 4 464 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 99 311 | 107 193 | 111 513 | 131 795 | 153 712 |
| Equity | 25 340 | 24 953 | 27 505 | 29 643 | 34 393 |
| Long-term debt | 0 | 3 656 | 2 531 | 0 | 0 |
| Short-term debt | 73 971 | 78 584 | 81 477 | 102 152 | 93 789 |
| Total debt | 73 971 | 82 240 | 84 009 | 102 152 | 93 789 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
4.12×
This company
1.12×
Market median
+268% vs market
20202024
Debt / equity
3.47×
This company
0.62×
Market median
-460% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HE Deputy Member | Deputy Member | 2025 |
PM Chief Executive Officer | Chief Executive Officer | 1998 |
JH Deputy Member | Deputy Member | 2024 |
| Former (4) | ||
HH Deputy Member | Deputy Member | 2023 – 2024 |
MS Deputy Member | Deputy Member | 2023 – 2024 |
RA Deputy Member | Deputy Member | 2023 – 2025 |
KB Deputy Member | Deputy Member | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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TRANSPORT-FORMIDLINGEN SA 
Agrotrans AsBoard members of TRANSPORT-FORMIDLINGEN SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Engebråten | Deputy Member | 0 companies |
| Haidi Harms | Deputy Member | 0 companies |
| Per-Jørgen Melnes | Chief Executive Officer | 0 companies |
| Marius Stenberg | Deputy Member | 0 companies |
| Ragnar Aas | Deputy Member | 0 companies |
| Jan Henrik Normann | Deputy Member | 0 companies |
| Kristoffer Bakken Andersen | Deputy Member | 0 companies |
| Bernt Andreassen | Board of Directors | 0 companies |
| Thor Gudbrand Taraldrud Kvaal | Chairman | 0 companies |
| David Jonny Sjøli | Board of Directors | 0 companies |
| Gunnar Sundby | Board of Directors | 0 companies |
| Tom Rune Larsen | Board of Directors | 0 companies |
| Richard Slorafoss | Board of Directors | 0 companies |
| Vegard Rønning Johansen | Board of Directors | 0 companies |
| Nils Marius Jeppsson Torp | Board of Directors | 0 companies |
| Marit Røste | Board of Directors | 0 companies |
| Svein Stakvik | Board of Directors | 0 companies |
| Are Visjø | Board of Directors | 0 companies |
| Anette Jorkjend Johnsen | Board of Directors | 0 companies |
| Julian Boland Saunes | Deputy Chairman | 0 companies |
| Jorunn Landsverk | Board of Directors | 0 companies |
| Pål Andre Ekhaugen | Board of Directors | 0 companies |