Riskpilot← Back to searchSign inGet full accessTDI 24H CRITICALEXPRESS AS
ASActiveOrg 989434098Bølevegen 63A, 3724 SkienFreight transport by road · NACE 4941Est. 200622 employees
Revenue 2024
NOK 23,2M
+18% vs 2023
EBITDA margin
10.4%
+138% vs 2023
Equity ratio
16.0%
Financial strength
Net profit 2024
NOK 1,5M
+187% vs 2023
| Revenue | NOK 23,2M | +18% |
| EBITDA | NOK 2,4M | +138% |
| Net profit | NOK 1,5M | +187% |
| Total assets | NOK 8,9M | +43% |
| Equity | NOK 1,4M | +614% |
| Employees | 22 | — |
Legal name
TDI 24H CRITICALEXPRESS AS
Org number
989434098
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
22. februar 2006
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport & logistikk, godstransport på vei, flyfrakt, mekling, import export fraktvirksomhet, deltagelse i andres virksomhet, oppkjøp av andres virksomhet. Import kjøp og salg av motorkjøretøy, utleie motorkjøretøy, import kjøp og salg av båt, investering av eiendom utleiekomplekser, utleie og salg av eiendom.
Address
Bølevegen 63A, 3724 Skien
Phone
+4798296101
Email
tdi@tdi24h.no
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 | 11 014 | 12 997 | 16 071 | 19 616 | 23 209 |
| Staff expenses | −6 292 | −6 740 | −7 567 | −7 627 | −7 173 |
| EBITDA | −134 | 117 | 106 | 1 019 | 2 423 |
| Depreciation & amort. | −132 | −133 | −194 | −214 | −243 |
| EBIT | −266 | −17 | −88 | 805 | 2 180 |
| Net financials | −161 | −139 | −195 | −291 | −313 |
| Profit before tax | −427 | −155 | −283 | 514 | 1 867 |
| Tax | −0 | −75 | −0 | −0 | 391 |
| Net profit | −427 | −80 | −283 | 514 | 1 476 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 944 | 4 894 | 5 306 | 6 203 | 8 896 |
| Equity | 49 | −31 | −315 | 200 | 1 426 |
| Long-term debt | 2 903 | 2 751 | 3 335 | 3 077 | 4 720 |
| Short-term debt | 1 991 | 2 174 | 2 285 | 2 926 | 2 750 |
| Total debt | 4 895 | 4 925 | 5 620 | 6 003 | 7 470 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
103.5%
This company
18.4%
Market median
+463% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20202024
Debt / equity
5.24×
This company
0.62×
Market median
-745% 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 (2) | ||
| Chairman | 2026 | |
| Chairman | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TDI 24H CRITICALEXPRESS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Mori | Chairman | 0 companies |
| Tony Mori | Chairman | 0 companies |