Riskpilot← Back to searchSign inGet full accessTRANSFER SERVICE AS
ASActiveOrg 966085150Skoltegrunnskaien 1, 5035 BergenTour operator activities · NACE 7912Est. 19935 employees
Revenue 2024
NOK 24M
-10% vs 2023
EBITDA margin
10.5%
-30% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
NOK 1,9M
-35% vs 2023
| Revenue | NOK 24M | -10% |
| EBITDA | NOK 2,5M | -30% |
| Net profit | NOK 1,9M | -35% |
| Total assets | NOK 18,9M | +12% |
| Equity | NOK 1,4M | +0% |
| Employees | 5 | — |
Legal name
TRANSFER SERVICE AS
Org number
966085150
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
21. januar 1993
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Å drive utvikling og formidling av turistguidetjenester i norge samt overføring av turistpassasjerer fra et transport middel til et annet med dertil hørende aktiviteter
Address
Skoltegrunnskaien 1, 5035 Bergen
Phone
+4722427020
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 277 | 4 343 | 34 073 | 26 632 | 24 031 |
| Staff expenses | −416 | −226 | −2 141 | −3 344 | −3 413 |
| EBITDA | 1 060 | 1 083 | 4 884 | 3 633 | 2 525 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 060 | 1 083 | 4 884 | 3 633 | 2 525 |
| Net financials | −95 | −168 | −129 | 173 | −52 |
| Profit before tax | 965 | 915 | 4 755 | 3 805 | 2 473 |
| Tax | 212 | 201 | 1 046 | 837 | 548 |
| Net profit | 753 | 713 | 3 709 | 2 968 | 1 925 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 622 | 13 250 | 12 298 | 16 901 | 18 929 |
| Equity | 1 090 | 1 085 | 1 327 | 1 395 | 1 395 |
| Long-term debt | 11 | 10 | 7 | 6 | 0 |
| Short-term debt | 8 521 | 12 156 | 10 964 | 15 500 | 17 534 |
| Total debt | 8 532 | 12 165 | 10 971 | 15 506 | 17 534 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
138.0%
This company
18.4%
Market median
+650% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
12.57×
This company
0.62×
Market median
-1927% 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 (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2015 – 2023 | |
| Chairman | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Aja Invest As
TRANSFER SERVICE AS Board members of TRANSFER SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arthur Kordt | Chairman | 0 companies |
| Robert Müller Monsen | Chairman | 0 companies |
| Robert Monsen | Chairman | 0 companies |