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Transfer Service AS
AS
Active
Org 966085150
Skoltegrunnskaien 1, 5035
Bergen
Tour operator activities
·
NACE 7912
Est. 1993 · 33 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Tour operator activities
/
Transfer Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 34M (+750% vs 2021)
34M
+750%
2022
2023: 27M (-21% vs 2022)
27M
-21%
2023
2024: 24M (-11% vs 2023)
24M
-11%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 5M (+400% vs 2021)
5M
+400%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 031
26 632
34 073
4 343
6 277
Staff expenses
−3 413
−3 344
−2 141
−226
−416
EBITDA
2 525
3 633
4 884
1 083
1 060
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 525
3 633
4 884
1 083
1 060
Net financials
−52
173
−129
−168
−95
Profit before tax
2 473
3 805
4 755
915
965
Tax
548
837
1 046
201
212
Net profit
1 925
2 968
3 709
713
753
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 929
16 901
12 298
13 250
9 622
Equity
1 395
1 395
1 327
1 085
1 090
Long-term debt
0
6
7
10
11
Short-term debt
17 534
15 500
10 964
12 156
8 521
Total debt
17 534
15 506
10 971
12 165
8 532
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
7,4 %
This company
38,2 %
Market median
This company
Market median
81% below market
2020
2024
Return on equity
138,0 %
This company
18,4 %
Market median
This company
Market median
650% above market
2020
2024
Net profit margin
8,0 %
This company
8,1 %
Market median
This company
Market median
1% below market
2020
2024
Asset turnover
1,27×
This company
1,12×
Market median
This company
Market median
13% above market
2020
2024
Debt / equity
12,57×
This company
0,62×
Market median
This company
Market median
>999% above 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 Transfer Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
