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TK Service Troms AS
AS
Active
Org 957932851
Hattengveien 6, 9046
Oteren
Freight transport by road
·
NACE 4941
Est. 1990 · 36 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
TK Service Troms AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 361
16 480
14 020
10 811
9 790
Staff expenses
−4 475
−3 494
−3 311
−3 194
−2 678
EBITDA
4 185
4 243
3 220
2 009
1 913
Depreciation & amort.
−1 304
−887
−1 000
−728
−679
EBIT
2 881
3 357
2 220
1 281
1 234
Net financials
6 618
−1 231
−2 514
4 344
7 041
Profit before tax
9 499
2 125
−294
5 625
8 275
Tax
757
504
73
463
36
Net profit
8 742
1 621
−368
5 162
8 239
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
39 329
30 026
28 244
29 730
23 988
Equity
35 947
28 005
26 384
26 752
21 589
Long-term debt
692
355
78
922
1 218
Short-term debt
2 690
1 666
1 782
2 056
1 181
Total debt
3 382
2 021
1 860
2 979
2 398
Financial ratios
5-year trend
EBITDA margin
25,6 %
This company
15,8 %
Market median
This company
Market median
62% above market
2020
2024
Equity ratio
91,4 %
This company
38,2 %
Market median
This company
Market median
139% above market
2020
2024
Return on equity
24,3 %
This company
18,4 %
Market median
This company
Market median
32% above market
2020
2024
Net profit margin
53,4 %
This company
8,1 %
Market median
This company
Market median
559% above market
2020
2024
Asset turnover
0,42×
This company
1,12×
Market median
This company
Market median
63% below market
2020
2024
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below 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 TK Service Troms AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network