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Transport Entreprenør AS
AS
Active
Org 968133101
Skøyen Allé 6A, 0667
Oslo
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 1993 · 32 years old
8 employees
Monitor
Share
Norway
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Transport Entreprenør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 901
1 132
1 877
1 247
3 084
Staff expenses
−327
−284
−657
−525
−889
EBITDA
273
356
22
−247
166
Depreciation & amort.
−0
−8
−25
−17
−12
EBIT
273
348
−3
−265
154
Net financials
1
21
−2
−5
−19
Profit before tax
274
369
−5
−269
134
Tax
45
−0
9
−76
34
Net profit
229
369
−14
−193
101
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 173
1 306
1 113
1 066
1 360
Equity
241
1 246
877
890
1 083
Long-term debt
214
0
0
0
68
Short-term debt
719
59
237
175
209
Total debt
932
59
237
175
276
Financial ratios
5-year trend
EBITDA margin
14,3 %
This company
15,8 %
Market median
This company
Market median
9% below market
2020
2024
Equity ratio
20,5 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
94,9 %
This company
18,4 %
Market median
This company
Market median
416% above market
2020
2024
Net profit margin
12,0 %
This company
8,1 %
Market median
This company
Market median
48% above market
2020
2024
Asset turnover
1,62×
This company
1,12×
Market median
This company
Market median
45% above market
2020
2024
Debt / equity
3,87×
This company
0,62×
Market median
This company
Market median
524% 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 Transport Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
