Riskpilot← Back to searchSign inGet full accessTRANSPORT NORD AS
ASActiveOrg 992514639Ringvegen 101, 9018 TromsøFreight transport by road · NACE 4941Est. 200812 employeestransport-nord.no
Revenue 2022
NOK 10,8M
+23% vs 2021
EBITDA margin
13.7%
+35% vs 2021
Equity ratio
41.0%
Financial strength
Net profit 2022
NOK 857K
+20% vs 2021
| Revenue | NOK 10,8M | +23% |
| EBITDA | NOK 1,5M | +35% |
| Net profit | NOK 857K | +20% |
| Total assets | NOK 4,2M | +34% |
| Equity | NOK 1,7M | +98% |
| Employees | 12 | — |
Legal name
TRANSPORT NORD AS
Org number
992514639
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
7. april 2008
Share capital
NOK 410 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Nasjonal og internasjonal transport herunder formidling og andre tjenester som hører naturlig med.
Address
Ringvegen 101, 9018 Tromsø
Phone
+4792200382
Website
transport-nord.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6 069 | 6 973 | 8 339 | 8 768 | 10 814 |
| Staff expenses | −2 146 | −2 990 | −3 329 | −3 470 | −3 053 |
| EBITDA | 6 | 674 | 955 | 1 095 | 1 478 |
| Depreciation & amort. | −88 | −90 | −128 | −264 | −268 |
| EBIT | −82 | 584 | 828 | 831 | 1 210 |
| Net financials | −87 | −55 | −28 | −39 | −45 |
| Profit before tax | −169 | 529 | 800 | 792 | 1 165 |
| Tax | −0 | −0 | −0 | 81 | 309 |
| Net profit | −169 | 529 | 800 | 711 | 857 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 065 | 1 035 | 2 224 | 3 145 | 4 227 |
| Equity | −1 165 | −636 | 164 | 875 | 1 732 |
| Long-term debt | 332 | 152 | 12 | 812 | 249 |
| Short-term debt | 1 897 | 1 519 | 2 048 | 1 458 | 2 246 |
| Total debt | 2 230 | 1 670 | 2 059 | 2 270 | 2 495 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20182022
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20182022
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
20182022
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20182022
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20182022
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
VH Deputy Member | Deputy Member | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2011 – 2022 | |
| Board of Directors | 2011 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lagerfrakt As
TRANSPORT NORD AS Board members of TRANSPORT NORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vera Hansen | Deputy Member | 0 companies |
| Jørgen Mørch | Chief Executive Officer | 0 companies |
| Alf Idar Hansen | Chairman | 0 companies |
| Geir Haakon Sagelv | Board of Directors | 0 companies |