Riskpilot← Back to searchSign inGet full accessGRENLAND TRUCKSERVICE AS
ASActiveOrg 981227417Industrivegen 24, 3940 PorsgrunnRepair and maintenance of motor vehicles · NACE 9531Est. 19995 employees
Revenue 2024
NOK 23,9M
-6% vs 2023
EBITDA margin
32.9%
+9% vs 2023
Equity ratio
84.8%
Financial strength
Net profit 2024
NOK 4,6M
+8% vs 2023
| Revenue | NOK 23,9M | -6% |
| EBITDA | NOK 7,9M | +9% |
| Net profit | NOK 4,6M | +8% |
| Total assets | NOK 37,4M | +12% |
| Equity | NOK 31,7M | +12% |
| Employees | 5 | — |
Legal name
GRENLAND TRUCKSERVICE AS
Org number
981227417
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
12. november 1999
Share capital
NOK 200 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Utleie av trucker, maskiner, drive bilverksted samt verksted for reparasjoner og vedlikehold av maskiner og redskap samt deltagelse i andre virksomheter. Selskapet kan også investere i aksjer, fond og eiendom.
Address
Industrivegen 24, 3940 Porsgrunn
Phone
+4797548588
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 115 | 16 587 | 20 234 | 25 429 | 23 901 |
| Staff expenses | −2 315 | −2 666 | −3 303 | −3 906 | −4 980 |
| EBITDA | 7 035 | 4 795 | 7 232 | 7 214 | 7 871 |
| Depreciation & amort. | −764 | −987 | −1 274 | −1 745 | −2 193 |
| EBIT | 6 271 | 3 808 | 5 958 | 5 469 | 5 677 |
| Net financials | 23 | 75 | 73 | 57 | 284 |
| Profit before tax | 6 293 | 3 882 | 6 031 | 5 527 | 5 961 |
| Tax | 1 385 | 854 | 1 330 | 1 217 | 1 311 |
| Net profit | 4 908 | 3 028 | 4 701 | 4 310 | 4 650 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 164 | 23 245 | 28 784 | 33 408 | 37 388 |
| Equity | 17 074 | 19 602 | 24 003 | 28 313 | 31 713 |
| Long-term debt | 715 | 765 | 973 | 1 089 | 1 263 |
| Short-term debt | 2 375 | 2 878 | 3 809 | 4 005 | 4 412 |
| Total debt | 3 090 | 3 643 | 4 781 | 5 095 | 5 676 |
EBITDA margin
32.9%
This company
15.8%
Market median
+108% vs market
20202024
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Deputy Member | Deputy Member | 1999 |
ØP Chief Executive Officer | Chief Executive Officer | 1999 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of GRENLAND TRUCKSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Snefrid Sagmo Pedersen | Deputy Member | 0 companies |
| Øivind Pedersen | Chief Executive Officer | 0 companies |