Riskpilot← Back to searchSign inGet full accessTRAFIKKTERMINALEN MOLDE AS
ASActiveOrg 982681243Hamnegata 35, 6413 MoldeService activities incidental to land transportation · NACE 5221Est. 20005 employeeswww.trafikkmolde.no
Revenue 2024
NOK 3,3M
+7% vs 2023
EBITDA margin
20.7%
+24% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
NOK 576K
+24% vs 2023
| Revenue | NOK 3,3M | +7% |
| EBITDA | NOK 681K | +24% |
| Net profit | NOK 576K | +24% |
| Total assets | NOK 3,4M | +5% |
| Equity | NOK 2,5M | +0% |
| Employees | 5 | — |
Legal name
TRAFIKKTERMINALEN MOLDE AS
Org number
982681243
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
21. november 2000
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å drive persontrafikkterminal samt utleie av fast eiendom i molde, og annen virksomhet med økonomisk formål i tilknytning til dette.
Address
Hamnegata 35, 6413 Molde
Phone
+4771213480
Email
post@trafikkmolde.no
Website
www.trafikkmolde.no
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 | 3 568 | 3 386 | 3 073 | 3 071 | 3 284 |
| Staff expenses | −1 239 | −1 365 | −1 464 | −1 406 | −1 513 |
| EBITDA | 469 | 367 | 554 | 550 | 681 |
| Depreciation & amort. | −17 | −15 | −15 | −25 | −67 |
| EBIT | 452 | 352 | 538 | 525 | 614 |
| Net financials | 33 | 14 | 21 | 83 | 124 |
| Profit before tax | 484 | 366 | 559 | 608 | 738 |
| Tax | 107 | 82 | 124 | 144 | 162 |
| Net profit | 377 | 284 | 435 | 465 | 576 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 830 | 2 882 | 3 283 | 3 274 | 3 433 |
| Equity | 2 247 | 2 361 | 2 496 | 2 496 | 2 496 |
| Long-term debt | 3 | 5 | 5 | 7 | 0 |
| Short-term debt | 579 | 517 | 782 | 772 | 937 |
| Total debt | 583 | 522 | 787 | 779 | 937 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20202024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 (4) | ||
SB Deputy Member | Deputy Member | 2023 |
EG Chief Executive Officer | Chief Executive Officer | 2011 |
HK Deputy Member | Deputy Member | 2020 |
EN Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2022 | |
| Company | 15% | 15% | 2022 | |
| Company | 13% | 13% | 2022 | |
| Company | 11% | 11% | 2022 | |
| Company | 7.6% | 7.6% | 2022 | |
| Company | 7.4% | 7.4% | 2022 | |
| Company | 3% | 3% | 2022 | |
| Company | 3% | 3% | 2022 |
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Molde Kommune
TRAFIKKTERMINALEN MOLDE AS Board members of TRAFIKKTERMINALEN MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sveinung Bakkemyr | Deputy Member | 0 companies |
| Elin Gillesen | Chief Executive Officer | 0 companies |
| Harald Kjørsvik | Deputy Member | 0 companies |
| Edgar Nås | Deputy Member | 0 companies |
| Nina Bakkemyr Hagbø | Board of Directors | 0 companies |
| Jarle Røkkum | Chairman | 0 companies |
| Odd Reidar Andre Ormåsen | Board of Directors | 0 companies |
| Arne Magnar Langseth | Chairman | 0 companies |
| Tore Larsen | Board of Directors | 0 companies |