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Transmar AS
AS
Active
Org 984040164
Knarrlagsundveien 327, 7241
Ansnes
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2002 · 24 years old
17 employees
Monitor
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Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Transmar AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
126M
94M
63M
31M
0M
2020: 65M
65M
2020
2021: 65M (0% vs 2020)
65M
0%
2021
2022: 83M (+28% vs 2021)
83M
+28%
2022
2023: 95M (+14% vs 2022)
95M
+14%
2023
2024: 101M (+6% vs 2023)
101M
+6%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
100 527
95 479
82 877
64 784
64 554
Staff expenses
−28 782
−27 015
−23 179
−15 821
−14 868
EBITDA
3 530
2 660
2 356
2 281
2 143
Depreciation & amort.
−1 850
−922
−754
−675
−484
EBIT
1 680
1 739
1 602
1 606
1 658
Net financials
1 141
93
−725
−386
−267
Profit before tax
2 820
1 832
876
1 220
1 392
Tax
339
200
254
268
306
Net profit
2 481
1 632
623
952
1 085
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 000
13 875
11 314
11 301
11 136
Equity
2 095
1 142
474
558
387
Long-term debt
1 920
2 696
2 388
3 105
2 523
Short-term debt
11 985
10 037
8 452
7 639
8 225
Total debt
13 904
12 733
10 840
10 744
10 748
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
13,1 %
This company
38,2 %
Market median
This company
Market median
66% below market
2020
2024
Return on equity
118,4 %
This company
18,4 %
Market median
This company
Market median
543% above market
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
6,28×
This company
1,12×
Market median
This company
Market median
461% above market
2020
2024
Debt / equity
6,64×
This company
0,62×
Market median
This company
Market median
971% 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 Transmar AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
