Riskpilot← Back to searchSign inGet full accessTS TRANSPORTSERVICE AS
ASActiveOrg 989678191Stangnesterminalen 1A, 9409 HarstadFreight transport by road · NACE 4941Est. 20066 employees
Revenue 2024
NOK 5M
-4% vs 2023
EBITDA margin
3.3%
-71% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
NOK 161K
-60% vs 2023
| Revenue | NOK 5M | -4% |
| EBITDA | NOK 167K | -71% |
| Net profit | NOK 161K | -60% |
| Total assets | NOK 2M | -9% |
| Equity | NOK 828K | -4% |
| Employees | 6 | — |
Legal name
TS TRANSPORTSERVICE AS
Org number
989678191
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
25. april 2006
Share capital
NOK 300 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Transporttjenester, transportskapende virksomhet og andre tjenester tilknyttet transportmarkedet for øvrig.
Address
Stangnesterminalen 1A, 9409 Harstad
Phone
+4790366902
Email
info@tstransportservice.it
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 338 | 4 804 | 5 290 | 5 195 | 5 009 |
| Staff expenses | −2 398 | −1 674 | −2 009 | −2 115 | −2 411 |
| EBITDA | −236 | −144 | 737 | 580 | 167 |
| Depreciation & amort. | −3 | −0 | −2 | −7 | −8 |
| EBIT | −239 | −144 | 735 | 573 | 159 |
| Net financials | −2 | −0 | −2 | −91 | 3 |
| Profit before tax | −241 | −144 | 733 | 482 | 161 |
| Tax | −0 | −0 | −0 | 78 | −0 |
| Net profit | −241 | −144 | 733 | 404 | 161 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 353 | 1 414 | 2 010 | 2 248 | 2 038 |
| Equity | −127 | −271 | 463 | 867 | 828 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 479 | 1 685 | 1 547 | 1 381 | 1 210 |
| Total debt | 1 479 | 1 685 | 1 547 | 1 381 | 1 210 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2007 |
LK Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 | |
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2023 |
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Alv Ervik Transport As
TS TRANSPORTSERVICE AS Board members of TS TRANSPORTSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karianne Ervik | Chief Executive Officer | 0 companies |
| Lars-Roger Kulseng-Hansen | Deputy Member | 0 companies |
| Reidar Kulseng-Hansen | Board of Directors | 0 companies |
| Elling Haukebøe | Board of Directors | 0 companies |
| Alv Norodd Ervik | Chairman | 0 companies |