Riskpilot← Back to searchSign inGet full accessTOR BERGUM TRANSPORT AS
ASActiveOrg 976482441Skaugerudvegen 79, 2847 KolbuFreight transport by road · NACE 4941Est. 199634 employees
Revenue 2024
NOK 49,9M
+6% vs 2023
EBITDA margin
16.9%
-5% vs 2023
Equity ratio
77.1%
Financial strength
Net profit 2024
NOK 3,9M
+689% vs 2023
| Revenue | NOK 49,9M | +6% |
| EBITDA | NOK 8,4M | -5% |
| Net profit | NOK 3,9M | +689% |
| Total assets | NOK 38,7M | +14% |
| Equity | NOK 29,8M | +12% |
| Employees | 34 | — |
Legal name
TOR BERGUM TRANSPORT AS
Org number
976482441
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. januar 1996
Share capital
NOK 780 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Skaugerudvegen 79, 2847 Kolbu
Phone
+4795917911
Email
tb-trans@online.no
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 | 33 780 | 37 608 | 45 496 | 47 072 | 49 929 |
| Staff expenses | −13 457 | −15 041 | −15 912 | −16 265 | −18 279 |
| EBITDA | 5 712 | 6 174 | 7 182 | 8 891 | 8 415 |
| Depreciation & amort. | −2 764 | −2 932 | −3 812 | −4 337 | −4 047 |
| EBIT | 2 948 | 3 242 | 3 369 | 4 553 | 4 368 |
| Net financials | 17 743 | 1 048 | −1 152 | −3 035 | 477 |
| Profit before tax | 20 690 | 4 290 | 2 218 | 1 519 | 4 845 |
| Tax | 703 | 796 | 765 | 1 028 | 975 |
| Net profit | 19 987 | 3 494 | 1 453 | 491 | 3 870 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 041 | 33 004 | 34 906 | 33 990 | 38 680 |
| Equity | 22 801 | 25 795 | 26 548 | 26 538 | 29 816 |
| Long-term debt | 835 | 801 | 862 | 826 | 2 420 |
| Short-term debt | 12 405 | 6 409 | 7 496 | 6 625 | 6 444 |
| Total debt | 13 240 | 7 209 | 8 358 | 7 452 | 8 863 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20202024
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Deputy Member | Deputy Member | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1999 | |
No shareholder data available.
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TOR BERGUM TRANSPORT AS (this company)
TOTEN SPESIALTRANSPORT ASBoard members of TOR BERGUM TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Jannie Hveding Bergum | Deputy Member | 0 companies |
| Tor Bergum | Chairman | 0 companies |