Riskpilot← Back to searchSign inGet full accessTØMMER FRAKT AS
ASActiveOrg 978693288Tveit 329, 4865 ÅmliFreight transport by road · NACE 4941Est. 19975 employees
Revenue 2023
NOK 8,8M
-4% vs 2022
EBITDA margin
35.9%
+11% vs 2022
Equity ratio
81.3%
Financial strength
Net profit 2023
NOK 1,7M
+9% vs 2022
| Revenue | NOK 8,8M | -4% |
| EBITDA | NOK 3,2M | +11% |
| Net profit | NOK 1,7M | +9% |
| Total assets | NOK 8,1M | +27% |
| Equity | NOK 6,6M | +35% |
| Employees | 5 | — |
Legal name
TØMMER FRAKT AS
Org number
978693288
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. juli 1997
Share capital
NOK 68 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.daglig leder alene.
Address
Tveit 329, 4865 Åmli
Phone
+4797475717
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 6 980 | 6 709 | 7 083 | 9 154 | 8 833 |
| Staff expenses | −2 143 | −1 985 | −2 179 | −2 532 | −2 485 |
| EBITDA | 2 182 | 2 397 | 2 330 | 2 857 | 3 171 |
| Depreciation & amort. | −1 090 | −996 | −958 | −865 | −1 006 |
| EBIT | 1 091 | 1 401 | 1 373 | 1 992 | 2 164 |
| Net financials | −62 | −42 | −22 | −4 | 3 |
| Profit before tax | 1 030 | 1 359 | 1 351 | 1 988 | 2 167 |
| Tax | 226 | 299 | 298 | 438 | 477 |
| Net profit | 803 | 1 060 | 1 053 | 1 549 | 1 690 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8 509 | 7 841 | 7 387 | 6 360 | 8 060 |
| Equity | 5 555 | 4 715 | 4 768 | 4 862 | 6 552 |
| Long-term debt | 1 654 | 1 033 | 396 | 74 | 132 |
| Short-term debt | 1 300 | 2 093 | 2 223 | 1 424 | 1 376 |
| Total debt | 2 953 | 3 126 | 2 619 | 1 498 | 1 507 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20192023
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
20192023
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20192023
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20192023
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20192023
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BN Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TØMMER FRAKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berger Nordås Hansen | Chief Executive Officer | 0 companies |
| Karsten Halvorsen | Chairman | 0 companies |
| Otto Hansen | Board of Directors | 0 companies |