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TORKILDSEN GRAVING OG SJØTRANSPORT AS
AS
Active
Org 986388893
Birkedalsveien 85, 4640
Søgne
Site preparation
· NACE 4312
Est. 2004
6 employees
www.sjotransport.no
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TORKILDSEN GRAVING OG SJØTRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
13M
2020
14M
2021
13M
2022
13M
2023
13M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 016
13 531
12 832
12 776
12 873
Staff expenses
−4 433
−4 369
−4 475
−4 629
−4 690
EBITDA
1 968
2 079
1 912
2 161
2 680
Depreciation & amort.
−1 068
−1 127
−1 276
−1 301
−1 520
EBIT
900
952
636
860
1 160
Net financials
−474
−392
−537
−689
−851
Profit before tax
426
561
99
171
309
Tax
94
135
23
38
47
Net profit
333
426
77
133
262
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 221
17 298
16 963
21 562
23 013
Equity
3 534
3 960
4 037
7 951
8 538
Long-term debt
11 050
10 294
10 957
11 589
11 626
Short-term debt
1 637
3 043
1 969
2 022
2 849
Total debt
12 687
13 338
12 926
13 611
14 476
Financial ratios
5-year trend
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs 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 TORKILDSEN GRAVING OG SJØTRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
