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Troms Losseservice AS
AS
Active
Org 981554949
Stakkevollvegen 375, 9019
Tromsø
Cargo handling
·
NACE 5224
Est. 2000 · 26 years old
36 employees
Monitor
Share
Norway
/
Companies
/
Cargo handling
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Troms Losseservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 17M
17M
2020
2021: 22M (+29% vs 2020)
22M
+29%
2021
2022: 23M (+5% vs 2021)
23M
+5%
2022
2023: 25M (+9% vs 2022)
25M
+9%
2023
2024: 21M (-16% vs 2023)
21M
-16%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 058
24 766
23 056
21 584
17 356
Staff expenses
−18 031
−20 790
−19 485
−17 501
−14 121
EBITDA
2 466
3 142
2 990
3 409
2 584
Depreciation & amort.
−11
−11
−11
−11
−7
EBIT
2 455
3 131
2 979
3 397
2 578
Net financials
237
215
104
32
28
Profit before tax
2 692
3 346
3 083
3 429
2 606
Tax
593
753
678
754
574
Net profit
2 100
2 593
2 405
2 675
2 033
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 775
8 047
7 558
7 890
6 332
Equity
152
153
190
185
160
Long-term debt
1
1
2
2
2
Short-term debt
6 622
7 893
7 366
7 702
6 169
Total debt
6 623
7 894
7 368
7 705
6 171
Financial ratios
5-year trend
EBITDA margin
11,7 %
This company
15,8 %
Market median
This company
Market median
26% below market
2020
2024
Equity ratio
2,2 %
This company
38,2 %
Market median
This company
Market median
94% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
10,0 %
This company
8,1 %
Market median
This company
Market median
23% above market
2020
2024
Asset turnover
3,11×
This company
1,12×
Market median
This company
Market median
178% above market
2020
2024
Debt / equity
43,50×
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 Troms Losseservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
