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TRANSPORTSENTRALEN LILLESTRØM SA
SA
Active
Org 944506330
Prost Stabels Vei 10, 2019
Skedsmokorset
Service activities incidental to land transportation
· NACE 5221
Est. 1985
14 employees
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Norway
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Companies
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Service activities incidental to land transportation
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TRANSPORTSENTRALEN LILLESTRØM SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
123M
246M
368M
491M
385M
2020
409M
2021
427M
2022
408M
2023
420M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
-2M
2021
0M
2022
0M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
385 149
409 266
426 879
407 838
419 616
Staff expenses
−16 218
−17 061
−17 145
−15 753
−14 754
EBITDA
418
−1 640
−132
−32
4 472
Depreciation & amort.
−393
−366
−509
−402
−203
EBIT
25
−2 006
−641
−434
4 268
Net financials
339
2 093
5 402
−5 183
1 277
Profit before tax
364
87
4 761
−5 617
5 546
Tax
95
−381
−222
93
1 080
Net profit
269
468
4 983
−5 710
4 465
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
68 693
69 872
78 494
76 870
70 393
Equity
22 751
20 369
23 797
17 719
20 939
Long-term debt
5 563
5 069
4 145
3 873
3 741
Short-term debt
37 925
41 809
47 090
50 879
40 819
Total debt
43 488
46 878
51 235
54 751
44 560
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
5.96×
This company
1.12×
Market median
+432% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 LILLESTRØM SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
