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TRAFIKKFORUM SERVICESENTER AS
AS
Active
Org 965662863
Vestvollveien 30B, 2019
Skedsmokorset
Non-specialised wholesale trade
·
NACE 4690
Est. 1992 · 33 years old
3 employees
www.trafikkforum.no
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Norway
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Non-specialised wholesale trade
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TRAFIKKFORUM SERVICESENTER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 663
2 726
2 434
2 490
2 636
Staff expenses
−638
−659
−1 041
−1 581
−1 694
EBITDA
849
526
96
41
293
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
849
526
96
41
293
Net financials
−0
1
13
50
73
Profit before tax
849
527
109
91
366
Tax
186
132
24
5
80
Net profit
664
394
86
86
286
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 524
4 026
3 842
4 059
4 366
Equity
3 083
3 477
3 563
3 648
3 934
Long-term debt
0
0
0
0
0
Short-term debt
441
549
279
410
432
Total debt
441
549
279
410
432
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
2020
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 TRAFIKKFORUM SERVICESENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
