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TRANSPORTSENTRALEN VESTFOLD AS
AS
Active
Org 944379274
Nordre Fokserød 19, 3241
Sandefjord
Service activities incidental to land transportation
· NACE 5221
Est. 1987
8 employees
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Service activities incidental to land transportation
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TRANSPORTSENTRALEN VESTFOLD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
34M
68M
102M
136M
104M
2020
114M
2021
117M
2022
107M
2023
118M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
103 711
114 440
117 100
107 361
117 734
Staff expenses
−3 491
−3 979
−4 615
−4 963
−5 652
EBITDA
417
1 250
1 363
−755
−1 400
Depreciation & amort.
−222
−232
−204
−136
−119
EBIT
195
1 018
1 159
−891
−1 519
Net financials
−193
−175
−176
−168
−251
Profit before tax
2
843
982
−1 060
−1 770
Tax
−0
−0
−0
−0
−0
Net profit
2
843
982
−1 060
−1 770
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 977
22 068
21 571
20 783
19 657
Equity
3 265
3 998
4 981
3 921
2 151
Long-term debt
2 509
1 924
1 339
954
770
Short-term debt
16 203
16 146
15 252
15 908
16 736
Total debt
18 711
18 070
16 591
16 862
17 506
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
-82.3%
This company
18.4%
Market median
-547% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
5.99×
This company
1.12×
Market median
+435% vs market
2020
2024
Debt / equity
8.14×
This company
0.62×
Market median
-1213% 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 VESTFOLD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
