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NORDISK TOLLSERVICE & SPEDISJON ØRJE AS
AS
Active
Org 996358232
Tvillinggata 8, 1870
Ørje
Other support activities for transportation
· NACE 5226
Est. 2010
6 employees
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Other support activities for transportation
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NORDISK TOLLSERVICE & SPEDISJON ØRJE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
11M
2020
14M
2021
14M
2022
16M
2023
16M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
4M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 446
13 650
14 497
16 213
16 442
Staff expenses
−3 221
−3 781
−3 433
−3 972
−4 688
EBITDA
2 139
2 643
3 347
3 801
3 375
Depreciation & amort.
−208
−264
−324
−400
−359
EBIT
1 931
2 379
3 022
3 401
3 016
Net financials
28
−30
−1
101
157
Profit before tax
1 903
2 349
3 021
3 502
3 173
Tax
421
519
671
775
704
Net profit
1 482
1 830
2 351
2 727
2 469
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 046
7 412
9 060
8 099
9 217
Equity
3 507
3 336
4 687
2 414
3 883
Long-term debt
0
0
43
34
0
Short-term debt
3 539
4 076
4 330
5 652
5 334
Total debt
3 539
4 076
4 373
5 685
5 334
Financial ratios
5-year trend
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
2020
2024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
63.6%
This company
18.4%
Market median
+246% vs market
2020
2024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 NORDISK TOLLSERVICE & SPEDISJON ØRJE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network