Riskpilot← Back to searchSign inGet full accessTROMS LOSSESERVICE AS
ASActiveOrg 981554949Stakkevollvegen 375, 9019 TromsøCargo handling · NACE 5224Est. 200036 employees
Revenue 2024
NOK 21,1M
-15% vs 2023
EBITDA margin
11.7%
-22% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
NOK 2,1M
-19% vs 2023
| Revenue | NOK 21,1M | -15% |
| EBITDA | NOK 2,5M | -22% |
| Net profit | NOK 2,1M | -19% |
| Total assets | NOK 6,8M | -16% |
| Equity | NOK 152K | +0% |
| Employees | 36 | — |
Legal name
TROMS LOSSESERVICE AS
Org number
981554949
Legal form
Aksjeselskap
NACE code
5224 · Cargo handling
Founded
15. februar 2000
Share capital
NOK 150 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av losse- og lastetjenester samt det som naturlig hører sammen med dette. Selskapet skal også kunne delta i andre selskaper med lignende virksomhet.
Address
Stakkevollvegen 375, 9019 Tromsø
Phone
+4791515575
Risika for professionals
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 | 17 356 | 21 584 | 23 056 | 24 766 | 21 058 |
| Staff expenses | −14 121 | −17 501 | −19 485 | −20 790 | −18 031 |
| EBITDA | 2 584 | 3 409 | 2 990 | 3 142 | 2 466 |
| Depreciation & amort. | −7 | −11 | −11 | −11 | −11 |
| EBIT | 2 578 | 3 397 | 2 979 | 3 131 | 2 455 |
| Net financials | 28 | 32 | 104 | 215 | 237 |
| Profit before tax | 2 606 | 3 429 | 3 083 | 3 346 | 2 692 |
| Tax | 574 | 754 | 678 | 753 | 593 |
| Net profit | 2 033 | 2 675 | 2 405 | 2 593 | 2 100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 332 | 7 890 | 7 558 | 8 047 | 6 775 |
| Equity | 160 | 185 | 190 | 153 | 152 |
| Long-term debt | 2 | 2 | 2 | 1 | 1 |
| Short-term debt | 6 169 | 7 702 | 7 366 | 7 893 | 6 622 |
| Total debt | 6 171 | 7 705 | 7 368 | 7 894 | 6 623 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
1379.0%
This company
18.4%
Market median
+7395% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
43.50×
This company
0.62×
Market median
-6916% 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 (1) | ||
RE Chief Executive Officer | Chief Executive Officer | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Asket As
TROMS LOSSESERVICE AS Board members of TROMS LOSSESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Ernstsen | Chief Executive Officer | 0 companies |
| Tone Heidi Fosli | Chairman | 0 companies |
| Per-Ellef Krokan | Board of Directors | 0 companies |