Riskpilot← Back to searchSign inGet full accessTROMS PORTSERVICE AS
ASActiveOrg 985387397Terminalgata 84, 9019 TromsøJoinery installation · NACE 4332Est. 200313 employees
Revenue 2024
NOK 35,3M
+15% vs 2023
EBITDA margin
10.0%
-34% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
NOK 2,9M
-24% vs 2023
| Revenue | NOK 35,3M | +15% |
| EBITDA | NOK 3,5M | -34% |
| Net profit | NOK 2,9M | -24% |
| Total assets | NOK 14,7M | -11% |
| Equity | NOK 9,4M | +11% |
| Employees | 13 | — |
Legal name
TROMS PORTSERVICE AS
Org number
985387397
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
13. februar 2003
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og montering av porter og haller med tilhørende virksomhet. Herunder kjøp og salg av eiendommer.
Address
Terminalgata 84, 9019 Tromsø
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 | 19 425 | 22 428 | 30 169 | 30 692 | 35 255 |
| Staff expenses | −6 795 | −8 239 | −9 290 | −10 837 | −12 630 |
| EBITDA | 2 309 | 1 685 | 4 611 | 5 378 | 3 535 |
| Depreciation & amort. | −71 | −167 | −174 | −343 | −376 |
| EBIT | 2 239 | 1 518 | 4 437 | 5 035 | 3 159 |
| Net financials | −97 | 164 | 12 | −102 | 517 |
| Profit before tax | 2 142 | 1 682 | 4 449 | 4 933 | 3 676 |
| Tax | 480 | 364 | 1 001 | 1 091 | 755 |
| Net profit | 1 662 | 1 318 | 3 447 | 3 843 | 2 920 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 027 | 9 297 | 12 487 | 16 469 | 14 682 |
| Equity | 3 370 | 4 289 | 5 736 | 8 479 | 9 399 |
| Long-term debt | 35 | 26 | 15 | 772 | 653 |
| Short-term debt | 3 622 | 4 982 | 6 737 | 7 219 | 4 630 |
| Total debt | 3 656 | 5 008 | 6 751 | 7 991 | 5 283 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 23% | 23% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of TROMS PORTSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Narve Janssønn Strand | Board of Directors | 0 companies |
| Thor-Inge Molund | Chairman | 0 companies |