Riskpilot← Back to searchSign inGet full accessTK SERVICE TROMS AS
ASActiveOrg 957932851Hattengveien 6, 9046 OterenFreight transport by road · NACE 4941Est. 199015 employees
Revenue 2024
NOK 16,4M
-1% vs 2023
EBITDA margin
25.6%
-1% vs 2023
Equity ratio
91.4%
Financial strength
Net profit 2024
NOK 8,7M
+439% vs 2023
| Revenue | NOK 16,4M | -1% |
| EBITDA | NOK 4,2M | -1% |
| Net profit | NOK 8,7M | +439% |
| Total assets | NOK 39,3M | +31% |
| Equity | NOK 35,9M | +28% |
| Employees | 15 | — |
Legal name
TK SERVICE TROMS AS
Org number
957932851
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
18. juni 1990
Share capital
NOK 2 456 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hattengveien 6, 9046 Oteren
Phone
+4790123134
Email
tktroms@online.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 790 | 10 811 | 14 020 | 16 480 | 16 361 |
| Staff expenses | −2 678 | −3 194 | −3 311 | −3 494 | −4 475 |
| EBITDA | 1 913 | 2 009 | 3 220 | 4 243 | 4 185 |
| Depreciation & amort. | −679 | −728 | −1 000 | −887 | −1 304 |
| EBIT | 1 234 | 1 281 | 2 220 | 3 357 | 2 881 |
| Net financials | 7 041 | 4 344 | −2 514 | −1 231 | 6 618 |
| Profit before tax | 8 275 | 5 625 | −294 | 2 125 | 9 499 |
| Tax | 36 | 463 | 73 | 504 | 757 |
| Net profit | 8 239 | 5 162 | −368 | 1 621 | 8 742 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 988 | 29 730 | 28 244 | 30 026 | 39 329 |
| Equity | 21 589 | 26 752 | 26 384 | 28 005 | 35 947 |
| Long-term debt | 1 218 | 922 | 78 | 355 | 692 |
| Short-term debt | 1 181 | 2 056 | 1 782 | 1 666 | 2 690 |
| Total debt | 2 398 | 2 979 | 1 860 | 2 021 | 3 382 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20202024
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20202024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
53.4%
This company
8.1%
Market median
+559% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2004 | |
| Board of Directors | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.06% | 33.06% | 2022 | |
| Individual | 33.06% | 33.06% | 2022 | |
| Individual | 16.94% | 16.94% | 2022 | |
| Individual | 16.94% | 16.94% | 2022 |
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TK SERVICE TROMS AS 
TRANSPORTSENTRALEN NORD ASBoard members of TK SERVICE TROMS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astrid Johanne Johannessen | Chairman | 0 companies |
| Børre Leonhart Johannessen | Board of Directors | 0 companies |