Riskpilot← Back to searchSign inGet full accessTRANSPORTTJENESTER AS
ASActiveOrg 976702972Grimsrudgutua 9, 2849 KappFreight transport by road · NACE 4941Est. 19968 employees
Revenue 2024
NOK 6,6M
-52% vs 2023
EBITDA margin
-29.5%
-1215% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
NOK -3M
-173% vs 2023
| Revenue | NOK 6,6M | -52% |
| EBITDA | NOK -1,9M | -1215% |
| Net profit | NOK -3M | -173% |
| Total assets | NOK 3,4M | -38% |
| Equity | NOK 1,6M | -39% |
| Employees | 8 | — |
Legal name
TRANSPORTTJENESTER AS
Org number
976702972
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
21. juni 1996
Share capital
NOK 1 400 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Grimsrudgutua 9, 2849 Kapp
Phone
+4790682191
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 358 | 14 782 | 15 503 | 16 730 | 16 550 | 14 088 | 14 916 | 7 536 | 6 548 | 6 803 | 6 047 | 6 327 | 7 086 | 8 461 | 12 598 | 13 660 | 6 593 |
| Staff expenses | −4 167 | −4 163 | −4 397 | −5 314 | −4 858 | −3 898 | −4 475 | −2 259 | −2 295 | −2 032 | −1 766 | −1 773 | −1 923 | −2 467 | −3 018 | −4 117 | −2 946 |
| EBITDA | 3 066 | 2 250 | 2 065 | 1 475 | 1 302 | 893 | 1 887 | 1 319 | 327 | 738 | 702 | 626 | 458 | 329 | 868 | 174 | −1 942 |
| Depreciation & amort. | −2 064 | −2 327 | −2 157 | −2 194 | −1 761 | −1 376 | −1 576 | −735 | −736 | −846 | −546 | −740 | −403 | −625 | −810 | −1 209 | −1 056 |
| EBIT | 1 002 | −77 | −92 | −719 | −459 | −483 | 311 | 584 | −409 | −108 | 156 | −114 | 55 | −296 | 58 | −1 035 | −2 998 |
| Net financials | −657 | −93 | 226 | −355 | −165 | −119 | −227 | −105 | −201 | 171 | −102 | −106 | −50 | −51 | −75 | −68 | −16 |
| Profit before tax | 345 | −170 | 134 | −1 074 | −623 | −602 | 85 | 479 | −610 | 63 | 53 | −220 | 5 | −348 | −17 | −1 102 | −3 014 |
| Tax | 98 | 49 | −0 | −117 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 247 | −219 | 134 | −958 | −623 | −602 | 85 | 479 | −610 | 63 | 53 | −220 | 5 | −348 | −17 | −1 102 | −3 014 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 303 | 9 224 | 8 023 | 7 860 | 6 435 | 4 818 | 9 301 | 4 485 | 4 241 | 2 742 | 3 422 | 3 538 | 2 839 | 3 417 | 6 603 | 5 443 | 3 399 |
| Equity | 1 077 | 1 858 | 1 992 | 1 034 | 1 411 | 809 | 893 | 1 372 | 762 | 825 | 1 178 | 958 | 962 | 1 715 | 1 698 | 2 595 | 1 581 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 235 | 2 736 | 6 676 | 2 671 | 3 036 | 1 552 | 1 946 | 2 298 | 1 634 | 1 182 | 3 896 | 1 577 | 321 |
| Short-term debt | 1 525 | 905 | 1 113 | 2 311 | 1 789 | 1 273 | 1 732 | 443 | 443 | 366 | 298 | 283 | 242 | 520 | 1 009 | 1 270 | 1 497 |
| Total debt | 10 226 | 7 366 | 6 031 | 6 826 | 5 024 | 4 010 | 8 408 | 3 113 | 3 480 | 1 918 | 2 244 | 2 580 | 1 876 | 1 702 | 4 905 | 2 848 | 1 818 |
EBITDA margin
-29.5%
This company
15.8%
Market median
-287% vs market
20082024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20082024
Return on equity
-190.7%
This company
18.4%
Market median
-1136% vs market
20082024
Net profit margin
-45.7%
This company
8.1%
Market median
-664% vs market
20082024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20082024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Palh Holding As | Company | 100.0% | 100.0% | 2024 |
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Palh Holding As
TRANSPORTTJENESTER AS Board members of TRANSPORTTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvill Høgvoll | Board of Directors | 0 companies |
| Palmer Høgvoll | Chairman | 0 companies |
| Arnhild Høgvoll Rustan | Board of Directors | 0 companies |
| Anne Lise Høgvoll | Chairman | 0 companies |