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TRAFIKK & VEITJENESTE AS
AS
Active
Org 978600255
Orrevegen 4, 4352 Kleppe
Construction of roads and motorways · NACE 4211
Est. 1997
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 877K
+30% vs 2021
EBITDA margin
-0.6%
-304% vs 2021
Equity ratio
23.6%
Financial strength
Net profit 2022
NOK -4K
-260% vs 2021
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 877K
+30%
EBITDA
NOK -5K
-304%
Net profit
NOK -4K
-260%
Total assets
NOK 440K
+12%
Equity
NOK 104K
-4%
Employees
3
—
Company information
Legal name
TRAFIKK & VEITJENESTE AS
Org number
978600255
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
12. mai 1997
Share capital
NOK 10 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Contact
Address
Orrevegen 4, 4352 Kleppe
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Companies in Construction of roads and motorways
Companies in Klepp
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
793
821
558
676
877
Staff expenses
−540
−603
−352
−432
−530
EBITDA
15
−43
−15
3
−5
Depreciation & amort.
−7
−6
−0
−0
−0
EBIT
8
−49
−15
3
−5
Net financials
0
0
0
0
1
Profit before tax
8
−49
−15
3
−4
Tax
−0
−0
−0
−0
−0
Net profit
8
−49
−15
3
−4
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
488
376
330
393
440
Equity
170
121
105
108
104
Long-term debt
0
0
0
0
0
Short-term debt
318
255
225
285
336
Total debt
318
255
225
285
336
Financial ratios
5-year trend
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
2018
2022
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2018
2022
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
2018
2022
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2018
2022
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2018
2022
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
RH
Reidun Hjelmervik
Deputy Member
Deputy Member
2018
GA
Geir Atle Apeland
Deputy Member
Deputy Member
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HL
Hallgeir Lund
Board of Directors
2018
GA
Georg Apeland
Chairman
2018
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TRAFIKK & VEITJENESTE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Reidun Hjelmervik
Deputy Member
0 companies
Geir Atle Apeland
Deputy Member
0 companies
Hallgeir Lund
Board of Directors
0 companies
Georg Apeland
Chairman
0 companies