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TRANSPORTSERVICE LILLESTRØM AS
AS
Active
Org 990446989
Prost Stabels Vei 8, 2019
Skedsmokorset
Freight transport by road
· NACE 4941
Est. 2006
2 employees
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Norway
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Companies
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Freight transport by road
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TRANSPORTSERVICE LILLESTRØM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2020
7M
2021
8M
2022
10M
2023
5M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
1M
2021
2M
2022
4M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 659
7 398
8 285
9 547
5 429
Staff expenses
−2 723
−2 274
−2 451
−2 061
−1 596
EBITDA
1 523
1 390
1 688
3 810
838
Depreciation & amort.
−916
−970
−970
−556
−128
EBIT
607
420
718
3 253
710
Net financials
30
−10
81
16
14
Profit before tax
637
410
799
3 269
724
Tax
131
90
176
719
160
Net profit
506
320
623
2 550
564
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 324
9 542
9 246
11 624
9 431
Equity
7 793
7 513
7 536
8 086
7 650
Long-term debt
515
249
36
109
85
Short-term debt
2 016
1 780
1 674
3 429
1 696
Total debt
2 531
2 029
1 710
3 538
1 782
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
2020
2024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 TRANSPORTSERVICE LILLESTRØM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
