Riskpilot← Back to searchSign inGet full accessJOHN TH THOLLEFSEN AS
ASActiveOrg 979813791Hengsrudveien 788, 3176 UndrumsdalFreight transport by road · NACE 4941Est. 19988 employees
Revenue 2024
NOK 15,3M
-10% vs 2023
EBITDA margin
1.6%
+181% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
NOK -782K
+40% vs 2023
| Revenue | NOK 15,3M | -10% |
| EBITDA | NOK 238K | +181% |
| Net profit | NOK -782K | +40% |
| Total assets | NOK 12,6M | -7% |
| Equity | NOK 1,5M | -35% |
| Employees | 8 | — |
Legal name
JOHN TH THOLLEFSEN AS
Org number
979813791
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. januar 1998
Share capital
NOK 402 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Thor henrik thollefsen
Address
Hengsrudveien 788, 3176 Undrumsdal
Phone
+4791893580
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 768 | 8 290 | 7 766 | 11 588 | 13 904 | 14 947 | 16 448 | 15 651 | 20 186 | 18 713 | 18 586 | 21 106 | 27 641 | 16 553 | 16 505 | 16 922 | 15 257 |
| Staff expenses | −0 | −2 604 | −2 807 | −2 481 | −3 463 | −3 771 | −4 358 | −4 414 | −4 394 | −5 109 | −4 887 | −4 760 | −5 769 | −5 966 | −4 077 | −5 089 | −4 441 | −4 322 |
| EBITDA | 0 | 850 | 902 | 547 | 475 | 1 055 | 340 | 2 101 | 1 410 | 503 | 593 | 804 | 1 544 | 3 898 | 344 | −1 481 | −292 | 238 |
| Depreciation & amort. | −0 | −439 | −395 | −337 | −297 | −383 | −451 | −481 | −630 | −725 | −576 | −439 | −529 | −574 | −556 | −414 | −328 | −268 |
| EBIT | 0 | 411 | 507 | 209 | 178 | 673 | −111 | 1 620 | 780 | −222 | 17 | 365 | 1 016 | 3 324 | −212 | −1 896 | −620 | −30 |
| Net financials | 0 | −41 | −61 | −141 | −148 | −155 | −21 | −148 | −176 | 468 | 10 | −215 | −251 | −232 | −125 | 1 109 | −678 | −751 |
| Profit before tax | 0 | 370 | 446 | 68 | 29 | 517 | −132 | 1 472 | 604 | 246 | 27 | 150 | 764 | 3 092 | −336 | −786 | −1 298 | −782 |
| Tax | −0 | −0 | −0 | 4 | 12 | 149 | −36 | 400 | 147 | −66 | 4 | 35 | 168 | 681 | −74 | −388 | −0 | −0 |
| Net profit | 0 | 370 | 446 | 64 | 17 | 368 | −97 | 1 072 | 457 | 312 | 23 | 115 | 596 | 2 411 | −262 | −398 | −1 298 | −782 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 982 | 4 203 | 3 537 | 4 991 | 5 175 | 5 751 | 6 332 | 7 373 | 7 553 | 6 510 | 6 914 | 9 819 | 12 508 | 16 510 | 12 700 | 13 542 | 12 613 |
| Equity | — | 560 | 1 006 | 1 070 | 1 086 | 1 455 | 1 358 | 2 030 | 2 187 | 2 101 | 2 124 | 2 239 | 2 835 | 5 246 | 4 984 | 4 070 | 2 232 | 1 451 |
| Long-term debt | 0 | 2 355 | 1 977 | 1 196 | 1 056 | 1 051 | 1 368 | 1 498 | 2 175 | 1 779 | 1 670 | 1 256 | 3 696 | 2 493 | 7 483 | 5 901 | 5 625 | 5 891 |
| Short-term debt | 0 | 1 068 | 1 220 | 1 271 | 2 849 | 2 669 | 3 025 | 2 804 | 3 010 | 3 673 | 2 716 | 3 419 | 3 288 | 4 769 | 4 043 | 2 729 | 5 685 | 5 272 |
| Total debt | 0 | 3 423 | 3 197 | 2 467 | 3 905 | 3 721 | 4 393 | 4 302 | 5 185 | 5 452 | 4 386 | 4 675 | 6 984 | 7 262 | 11 526 | 8 630 | 11 310 | 11 163 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20072024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20072024
Return on equity
-53.9%
This company
18.4%
Market median
-393% vs market
20072024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20072024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20072024
Debt / equity
7.70×
This company
0.62×
Market median
-1142% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
No shareholder data available.
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JOHN TH THOLLEFSEN AS 
TRANSPORTSERVICE VESTFOLD ASBoard members of JOHN TH THOLLEFSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Henrik Thollefsen | Chief Executive Officer | 0 companies |
| John Thollef Thollefsen | Chairman | 0 companies |