Riskpilot← Back to searchSign inGet full accessTRANSPORTOPPDRAG BERGEN AS
ASActiveOrg 979451210Leirvikåsen 39B, 5179 GodvikFreight transport by road · NACE 4941Est. 199720 employeeswww.transportoppdrag.no
Revenue 2024
NOK 37,8M
+27% vs 2023
EBITDA margin
13.0%
+25% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
NOK 2,1M
-12% vs 2023
| Revenue | NOK 37,8M | +27% |
| EBITDA | NOK 4,9M | +25% |
| Net profit | NOK 2,1M | -12% |
| Total assets | NOK 25,4M | +40% |
| Equity | NOK 8,8M | +7% |
| Employees | 20 | — |
Legal name
TRANSPORTOPPDRAG BERGEN AS
Org number
979451210
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. desember 1997
Share capital
NOK 900 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Address
Leirvikåsen 39B, 5179 Godvik
Phone
+4755154140
Email
post@transportoppdrag.no
Website
www.transportoppdrag.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 387 | 29 924 | 30 818 | 29 777 | 37 782 |
| Staff expenses | −9 183 | −10 314 | −10 298 | −10 595 | −13 018 |
| EBITDA | 1 864 | 4 455 | 3 820 | 3 936 | 4 905 |
| Depreciation & amort. | −1 118 | −1 400 | −1 462 | −1 009 | −2 057 |
| EBIT | 746 | 3 055 | 2 358 | 2 927 | 2 848 |
| Net financials | −38 | −92 | −111 | 115 | −180 |
| Profit before tax | 708 | 2 963 | 2 247 | 3 042 | 2 668 |
| Tax | 158 | 649 | 497 | 669 | 584 |
| Net profit | 550 | 2 314 | 1 750 | 2 373 | 2 084 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 525 | 22 860 | 24 273 | 18 117 | 25 439 |
| Equity | 9 322 | 12 195 | 9 857 | 8 230 | 8 814 |
| Long-term debt | 4 744 | 6 874 | 3 697 | 1 827 | 10 154 |
| Short-term debt | 3 459 | 3 791 | 10 719 | 8 060 | 6 471 |
| Total debt | 8 203 | 10 665 | 14 416 | 9 887 | 16 625 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Annèn As
TRANSPORTOPPDRAG BERGEN AS Board members of TRANSPORTOPPDRAG BERGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Joar Solberg | Chairman | 0 companies |
| Lena Catrin Solberg | Board of Directors | 0 companies |
| Jens Fredrik Solberg | Board of Directors | 0 companies |
| Tord Eirik Solberg | Board of Directors | 0 companies |