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ASActiveOrg 984937482Haraldsrudsveien 22, 0581 OsloVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 20020 employees
Revenue 2022
NOK 16,6M
-4% vs 2021
EBITDA margin
-5.2%
-721% vs 2021
Equity ratio
60.3%
Financial strength
Net profit 2022
NOK -1M
-390% vs 2021
| Revenue | NOK 16,6M | -4% |
| EBITDA | NOK -869K | -721% |
| Net profit | NOK -1M | -390% |
| Total assets | NOK 4,3M | -23% |
| Equity | NOK 2,6M | -29% |
| Employees | 0 | — |
Legal name
TRANSREP AS
Org number
984937482
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
24. oktober 2002
Share capital
NOK 150 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon, service og reparasjon av bilpåbygg, bakløftere, kraner mv, salg av transportutstyr og tilbehør og annen virksomhet som står i forbindelse med dette.
Address
Haraldsrudsveien 22, 0581 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 22 702 | 22 250 | 23 058 | 21 753 | 20 888 | 20 533 | 20 116 | 21 436 | 18 204 | 15 525 | 17 292 | 16 589 |
| Staff expenses | −0 | −0 | −0 | −0 | −7 630 | −7 379 | −7 535 | −7 148 | −7 156 | −7 190 | −6 621 | −6 990 | −6 660 | −5 427 | −5 919 | −6 229 |
| EBITDA | 0 | 0 | 0 | 0 | 1 645 | 1 526 | 1 165 | 1 238 | 1 003 | 18 | 621 | 1 060 | −1 219 | −299 | −106 | −869 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −99 | −72 | −74 | −103 | −165 | −145 | −129 | −100 | −126 | −106 | −118 | −196 |
| EBIT | 0 | 0 | 0 | 0 | 1 546 | 1 455 | 1 091 | 1 135 | 839 | −127 | 492 | 960 | −1 346 | −405 | −223 | −1 065 |
| Net financials | 0 | 0 | 0 | 0 | 134 | 92 | 94 | 89 | 50 | 33 | 23 | 37 | 28 | 22 | 10 | 19 |
| Profit before tax | 0 | 0 | 0 | 0 | 1 680 | 1 546 | 1 185 | 1 224 | 888 | −94 | 515 | 997 | −1 318 | −383 | −213 | −1 046 |
| Tax | −0 | −0 | −0 | −0 | 497 | 359 | 335 | 333 | 250 | −20 | 128 | 230 | −290 | −84 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 1 183 | 1 187 | 850 | 891 | 639 | −74 | 388 | 767 | −1 028 | −298 | −213 | −1 046 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 9 057 | 10 653 | 9 379 | 9 509 | 8 988 | 8 315 | 9 041 | 9 199 | 6 820 | 6 388 | 5 631 | 4 309 |
| Equity | — | — | — | — | 5 791 | 5 428 | 5 479 | 5 370 | 5 409 | 5 335 | 5 723 | 5 490 | 4 462 | 4 163 | 3 646 | 2 600 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 3 266 | 5 225 | 3 900 | 4 139 | 3 580 | 2 980 | 3 319 | 3 710 | 2 358 | 2 224 | 1 985 | 1 708 |
| Total debt | 0 | 0 | 0 | 0 | 3 266 | 5 225 | 3 900 | 4 139 | 3 580 | 2 980 | 3 319 | 3 710 | 2 358 | 2 224 | 1 985 | 1 708 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20072022
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20072022
Return on equity
-40.2%
This company
18.4%
Market median
-318% vs market
20072022
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20072022
Asset turnover
3.85×
This company
1.12×
Market median
+244% vs market
20072022
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20072022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
Arka As | Company | 50.0% | 50.0% | 2022 |
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Svein Andreas Invest As
TRANSREP AS Board members of TRANSREP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Arne Rasmussen | Chairman | 0 companies |
| Gunnar Hagen | Board of Directors | 0 companies |