Riskpilot← Back to searchSign inGet full accessTERMINALSERVICE AS
ASActiveOrg 934321960Svinesundparken 10G, 1788 HaldenSpedisjon · NACE 52291Est. 19830 employees
Revenue 2021
NOK 12,6M
+17% vs 2020
EBITDA margin
24.3%
+3% vs 2020
Equity ratio
29.0%
Financial strength
Net profit 2021
NOK 2,5M
+1% vs 2020
| Revenue | NOK 12,6M | +17% |
| EBITDA | NOK 3,1M | +3% |
| Net profit | NOK 2,5M | +1% |
| Total assets | NOK 6,6M | +1% |
| Equity | NOK 1,9M | +3% |
| Employees | 0 | — |
Legal name
TERMINALSERVICE AS
Org number
934321960
Legal form
Aksjeselskap
NACE code
52291 · Spedisjon
Founded
10. november 1983
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Svinesundparken 10G, 1788 Halden
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 14 877 | 13 631 | 11 855 | 10 793 | 12 580 |
| Staff expenses | −6 379 | −6 315 | −6 280 | −6 250 | −7 722 |
| EBITDA | 6 400 | 5 400 | 3 820 | 2 969 | 3 055 |
| Depreciation & amort. | −45 | −69 | −53 | −64 | −73 |
| EBIT | 6 355 | 5 331 | 3 768 | 2 905 | 2 982 |
| Net financials | 372 | 385 | 288 | 248 | 208 |
| Profit before tax | 6 727 | 5 716 | 4 056 | 3 153 | 3 190 |
| Tax | 1 620 | 1 319 | 894 | 696 | 705 |
| Net profit | 5 107 | 4 397 | 3 162 | 2 458 | 2 485 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 9 570 | 8 923 | 7 487 | 6 509 | 6 550 |
| Equity | 1 914 | 1 889 | 1 877 | 1 850 | 1 902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 656 | 7 034 | 5 610 | 4 659 | 4 648 |
| Total debt | 7 656 | 7 034 | 5 610 | 4 659 | 4 648 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20172021
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20172021
Return on equity
130.6%
This company
18.4%
Market median
+610% vs market
20172021
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20172021
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20172021
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NS Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TERMINALSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils-Erik Stefan Norén | Chief Executive Officer | 0 companies |
| Carl Linus Magnusson | Chairman | 0 companies |
| Ernst Mathias Ehrenström | Chairman | 0 companies |
| Rose-Marie Anette Jensson | Board of Directors | 0 companies |