Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Tromsø Budbil Sentral AS
AS
Active
Org 976644603
Stakkevollvegen 51, 9010
Tromsø
Other postal and courier activities
·
NACE 5320
Est. 1996 · 30 years old
91 employees
Monitor
Share
Norway
/
Companies
/
Other postal and courier activities
/
Tromsø Budbil Sentral AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
120M
90M
60M
30M
0M
2020: 52M
52M
2020
2021: 54M (+4% vs 2020)
54M
+4%
2021
2022: 59M (+9% vs 2021)
59M
+9%
2022
2023: 81M (+37% vs 2022)
81M
+37%
2023
2024: 96M (+19% vs 2023)
96M
+19%
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 16M (+45% vs 2022)
16M
+45%
2023
2024: 4M (-75% vs 2023)
4M
-75%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
96 324
80 535
58 805
54 332
51 970
Staff expenses
−40 132
−29 801
−22 064
−22 622
−22 016
EBITDA
3 853
15 935
10 871
9 316
8 388
Depreciation & amort.
−1 119
−1 372
−493
−186
−163
EBIT
2 734
14 563
10 378
9 130
8 225
Net financials
34
70
8
2
1 002
Profit before tax
2 768
14 633
10 386
9 132
9 227
Tax
703
3 535
2 214
2 027
1 894
Net profit
2 065
11 099
8 172
7 105
7 333
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 918
31 703
20 993
18 737
18 036
Equity
3 321
1 256
4 957
9 759
2 709
Long-term debt
0
0
81
0
0
Short-term debt
27 597
30 447
15 955
8 978
15 326
Total debt
27 597
30 447
16 035
8 978
15 326
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
10,7 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
62,2 %
This company
18,4 %
Market median
This company
Market median
238% above market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
3,12×
This company
1,12×
Market median
This company
Market median
179% above market
2020
2024
Debt / equity
8,31×
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 Tromsø Budbil Sentral AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
