What is the Org number of TERMINALLASTING AS?

TERMINALLASTING AS is registered with Brønnøysundsregistrene under Org 966769467.

What is the revenue of TERMINALLASTING AS?

TERMINALLASTING AS reported revenue of NOK 18,6M in 2024.

How many employees does TERMINALLASTING AS have?

TERMINALLASTING AS employs 6 people as of the latest annual report.

Who is the CEO of TERMINALLASTING AS?

Hans Kolstad is Deputy Member of TERMINALLASTING AS, in role since 1993.

Who is the chairman of TERMINALLASTING AS?

Helge Floor chairs the board of TERMINALLASTING AS, in role since 1993.

Where is TERMINALLASTING AS headquartered?

TERMINALLASTING AS's registered address is Tangenvegen 394, 2335 Stange.

TERMINALLASTING AS

ASActive

Org 966769467Tangenvegen 394, 2335 StangeCargo handling · NACE 5224Est. 19936 employees

Full Risika report

Revenue 2024

NOK 18,6M

+10% vs 2023

EBITDA margin

40.8%

+25% vs 2023

Equity ratio

70.8%

Financial strength

Net profit 2024

NOK 5M

+31% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 18,6M	+10%
EBITDA	NOK 7,6M	+25%
Net profit	NOK 5M	+31%
Total assets	NOK 28,5M	+15%
Equity	NOK 20,2M	+28%
Employees	6	—

Company information

Legal name

TERMINALLASTING AS

Org number

966769467

Legal form

Aksjeselskap

NACE code

5224 · Cargo handling

Founded

10. mai 1993

Share capital

NOK 100 000

Employees

6 (FTE)

VAT registered

Yes

Audit selected

Last report

2024-12-31

Financial year

January – December

Contact

Address

Tangenvegen 394, 2335 Stange

Phone

+4762573025

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RevenueNOK millions

EBITDANOK millions

Income statementNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	3 624	3 760	4 488	4 912	6 049	9 245	8 776	10 101	10 340	9 536	9 956	10 036	10 167	11 638	13 447	16 807	18 570
Staff expenses	−365	−479	−1 124	−1 074	−1 167	−1 662	−1 273	−1 283	−2 551	−2 782	−3 030	−3 275	−3 448	−3 600	−3 425	−4 522	−4 937
EBITDA	1 028	830	472	937	1 773	3 498	2 720	3 591	3 622	2 008	2 873	3 206	3 302	4 834	6 392	6 077	7 567
Depreciation & amort.	−185	−198	−213	−310	−293	−367	−493	−565	−541	−651	−663	−645	−658	−576	−635	−862	−857
EBIT	843	632	259	626	1 480	3 131	2 226	3 026	3 081	1 356	2 210	2 561	2 643	4 258	5 756	5 216	6 710
Net financials	−59	−77	−82	−73	−189	−212	−211	−183	−123	−115	−92	−141	−140	−96	−135	−340	−327
Profit before tax	784	555	177	553	1 291	2 919	2 016	2 843	2 958	1 241	2 117	2 420	2 503	4 162	5 621	4 876	6 382
Tax	219	156	50	155	362	813	547	728	716	278	473	533	551	916	1 237	1 073	1 404
Net profit	564	399	127	399	930	2 106	1 468	2 115	2 242	963	1 644	1 887	1 953	3 246	4 385	3 802	4 979

Balance sheetNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	2 131	2 144	2 531	2 970	5 725	8 173	8 842	9 546	10 193	9 519	10 033	12 146	12 288	14 415	21 962	24 786	28 542
Equity	333	631	758	317	947	2 053	2 521	3 136	3 655	3 818	4 462	4 950	5 902	8 549	12 433	15 736	20 215
Long-term debt	497	442	742	571	366	3 504	3 746	3 614	3 299	2 814	2 422	3 978	3 237	2 479	5 714	4 741	4 118
Short-term debt	1 225	1 071	1 030	2 082	4 412	2 616	2 575	2 796	3 239	2 887	3 149	3 217	3 149	3 387	3 815	4 309	4 209
Total debt	1 798	1 513	1 773	2 653	4 778	6 120	6 321	6 410	6 538	5 701	5 570	7 196	6 385	5 866	9 529	9 050	8 327

Financial ratios5-year trend

EBITDA margin

40.8%

This company

15.8%

Market median

+158% vs market

20082024

Equity ratio

70.8%

This company

38.2%

Market median

+85% vs market

20082024

Return on equity

24.6%

This company

18.4%

Market median

+34% vs market

20082024

Net profit margin

26.8%

This company

8.1%

Market median

+231% vs market

20082024

Asset turnover

0.65×

This company

1.12×

Market median

-42% vs market

20082024

Debt / equity

0.41×

This company

0.62×

Market median

+34% vs market

20082024

Annual reports & filings

Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
Annual report 2010
Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
Annual report 2009
Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
Annual report 2008
Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31

Name	Role	Member since	Age	Other directorships
HK Hans Kolstad Deputy Member	Deputy Member	1993	—	—

Name	Role	Member since	Age	Other directorships
HF Helge Floor	Chairman	1993	—	—

Person	Role here	Other companies
Hans Kolstad	Deputy Member	0 companies
Helge Floor	Chairman	0 companies

Item

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Revenue

3 624

3 760

4 488

4 912

6 049

9 245

8 776

10 101

10 340

9 536

9 956

10 036

10 167

11 638

13 447

16 807

18 570

Staff expenses

−365

−479

−1 124

−1 074

−1 167

−1 662

−1 273

−1 283

−2 551

−2 782

−3 030

−3 275

−3 448

−3 600

−3 425

−4 522

−4 937

EBITDA

1 028

830

472

937

1 773

3 498

2 720

3 591

3 622

2 008

2 873

3 206

3 302

4 834

6 392

6 077

7 567

Depreciation & amort.

−185

−198

−213

−310

−293

−367

−493

−565

−541

−651

−663

−645

−658

−576

−635

−862

−857

EBIT

843

632

259

626

1 480

3 131

2 226

3 026

3 081

1 356

2 210

2 561

2 643

4 258

5 756

5 216

6 710

Net financials

−59

−77

−82

−73

−189

−212

−211

−183

−123

−115

−92

−141

−140

−96

−135

−340

−327

Profit before tax

784

555

177

553

1 291

2 919

2 016

2 843

2 958

1 241

2 117

2 420

2 503

4 162

5 621

4 876

6 382

Tax

219

156

155

362

813

547

728

716

278

473

533

551

916

1 237

1 073

1 404

Net profit

564

399

127

399

930

2 106

1 468

2 115

2 242

963

1 644

1 887

1 953

3 246

4 385

3 802

4 979

Item

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Total assets

2 131

2 144

2 531

2 970

5 725

8 173

8 842

9 546

10 193

9 519

10 033

12 146

12 288

14 415

21 962

24 786

28 542

Equity

333

631

758

317

947

2 053

2 521

3 136

3 655

3 818

4 462

4 950

5 902

8 549

12 433

15 736

20 215

Long-term debt

497

442

742

571

366

3 504

3 746

3 614

3 299

2 814

2 422

3 978

3 237

2 479

5 714

4 741

4 118

Short-term debt

1 225

1 071

1 030

2 082

4 412

2 616

2 575

2 796

3 239

2 887

3 149

3 217

3 149

3 387

3 815

4 309

4 209

Total debt

1 798

1 513

1 773

2 653

4 778

6 120

6 321

6 410

6 538

5 701

5 570

7 196

6 385

5 866

9 529

9 050

8 327