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John TH Thollefsen AS
AS
Active
Org 979813791
Hengsrudveien 788, 3176
Undrumsdal
Freight transport by road
·
NACE 4941
Est. 1998 · 28 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
John TH Thollefsen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2020: 28M
28M
2020
2021: 17M (-39% vs 2020)
17M
-39%
2021
2022: 17M (0% vs 2021)
17M
0%
2022
2023: 17M (0% vs 2022)
17M
0%
2023
2024: 15M (-12% vs 2023)
15M
-12%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: 4M
4M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 257
16 922
16 505
16 553
27 641
Staff expenses
−4 322
−4 441
−5 089
−4 077
−5 966
EBITDA
238
−292
−1 481
344
3 898
Depreciation & amort.
−268
−328
−414
−556
−574
EBIT
−30
−620
−1 896
−212
3 324
Net financials
−751
−678
1 109
−125
−232
Profit before tax
−782
−1 298
−786
−336
3 092
Tax
−0
−0
−388
−74
681
Net profit
−782
−1 298
−398
−262
2 411
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 613
13 542
12 700
16 510
12 508
Equity
1 451
2 232
4 070
4 984
5 246
Long-term debt
5 891
5 625
5 901
7 483
2 493
Short-term debt
5 272
5 685
2 729
4 043
4 769
Total debt
11 163
11 310
8 630
11 526
7 262
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
11,5 %
This company
38,2 %
Market median
This company
Market median
70% below market
2020
2024
Return on equity
−53,9 %
This company
18,4 %
Market median
This company
Market median
393% below market
2020
2024
Net profit margin
−5,1 %
This company
8,1 %
Market median
This company
Market median
163% below market
2020
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2020
2024
Debt / equity
7,70×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on John TH Thollefsen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
