Riskpilot← Back to searchSign inGet full accessTRANSPORTKOMPETANSE HAUGESUND AS
ASActiveOrg 991844643Kvitsøygata 1, 5537 HaugesundVocational secondary education · NACE 8532Est. 200779 employees
Revenue 2024
NOK 48,6M
-6% vs 2023
EBITDA margin
0.1%
-98% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
NOK -1,3M
-451% vs 2023
| Revenue | NOK 48,6M | -6% |
| EBITDA | NOK 44K | -98% |
| Net profit | NOK -1,3M | -451% |
| Total assets | NOK 28,2M | -17% |
| Equity | NOK 7,1M | -50% |
| Employees | 79 | — |
Legal name
TRANSPORTKOMPETANSE HAUGESUND AS
Org number
991844643
Legal form
Aksjeselskap
NACE code
8532 · Vocational secondary education
Founded
20. oktober 2007
Share capital
NOK 230 000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Konsulenttjenester knyttet til opplæring innenfor gods - og persontransportbransjen.
Address
Kvitsøygata 1, 5537 Haugesund
Phone
+4797102242
Email
post@transportkompetanse.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 | 41 477 | 36 750 | 46 283 | 51 450 | 48 564 |
| Staff expenses | −22 694 | −23 027 | −26 325 | −28 414 | −28 316 |
| EBITDA | 1 689 | −2 146 | −609 | 2 376 | 44 |
| Depreciation & amort. | −803 | −531 | −613 | −2 478 | −2 648 |
| EBIT | 886 | −2 677 | −1 222 | −102 | −2 604 |
| Net financials | 1 064 | 619 | 10 826 | 589 | 865 |
| Profit before tax | 1 949 | −2 059 | 9 603 | 487 | −1 739 |
| Tax | 999 | −453 | −156 | 107 | −404 |
| Net profit | 950 | −1 606 | 9 759 | 380 | −1 334 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 684 | 33 934 | 41 227 | 34 136 | 28 200 |
| Equity | 10 217 | 7 111 | 14 370 | 14 250 | 7 116 |
| Long-term debt | 5 790 | 4 400 | 3 475 | 581 | 480 |
| Short-term debt | 23 676 | 22 423 | 23 381 | 19 305 | 20 604 |
| Total debt | 29 466 | 26 823 | 26 856 | 19 886 | 21 084 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
-18.8%
This company
18.4%
Market median
-202% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
2.96×
This company
0.62×
Market median
-377% 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 (1) | ||
TV Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Vesttor As
TRANSPORTKOMPETANSE HAUGESUND AS Board members of TRANSPORTKOMPETANSE HAUGESUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torleif Vestre | Chief Executive Officer | 0 companies |
| Yngve Furseth | Board of Directors | 0 companies |
| Svein Ove Vetrhus | Chairman | 0 companies |
| Trond Fjellgård Rasmussen | Chairman | 0 companies |
| Anders Olav Stople | Chairman | 0 companies |