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TRANSPORTSERVICE EGERSUND AS
AS
Active
Org 989015915
Freight transport by road
· NACE 4941
Est. 2005
2 employees
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TRANSPORTSERVICE EGERSUND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2018
5M
2019
6M
2020
6M
2021
5M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2018
0M
2019
1M
2020
1M
2021
1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
5 562
5 442
5 647
5 996
4 880
Staff expenses
−2 679
−2 755
−2 441
−2 479
−1 979
EBITDA
595
106
698
922
1 001
Depreciation & amort.
−11
−6
−7
−16
−7
EBIT
584
100
691
906
993
Net financials
−3
−1
−2
−1
−2
Profit before tax
581
99
689
905
992
Tax
153
22
153
200
218
Net profit
428
76
536
705
774
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 841
1 560
2 123
2 409
1 900
Equity
558
634
671
356
729
Long-term debt
25
21
17
30
23
Short-term debt
1 258
905
1 436
2 023
1 148
Total debt
1 283
926
1 453
2 053
1 171
Financial ratios
5-year trend
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
2018
2022
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
2018
2022
Return on equity
106.1%
This company
18.4%
Market median
+477% vs market
2018
2022
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
2018
2022
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2018
2022
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on TRANSPORTSERVICE EGERSUND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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