Riskpilot← Back to searchSign inGet full accessTIMETREKKEREN AS
ASActiveOrg 996492869Ruths Vei 18B, 0980 OsloFreight transport by road · NACE 4941Est. 201172 employees
Revenue 2024
NOK 119,6M
+18% vs 2023
EBITDA margin
2.5%
+165% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
NOK 2,6M
+635% vs 2023
| Revenue | NOK 119,6M | +18% |
| EBITDA | NOK 3M | +165% |
| Net profit | NOK 2,6M | +635% |
| Total assets | NOK 17M | +10% |
| Equity | NOK 1,1M | +178% |
| Employees | 72 | — |
Legal name
TIMETREKKEREN AS
Org number
996492869
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
31. januar 2011
Share capital
NOK 100 000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Transporttjenester og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Ruths Vei 18B, 0980 Oslo
Phone
+4791190188
Email
daninge@timetrekkeren.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 | 55 363 | 75 286 | 95 857 | 101 509 | 119 620 |
| Staff expenses | −20 303 | −24 151 | −30 198 | −33 781 | −38 033 |
| EBITDA | 1 970 | 268 | −1 475 | 1 131 | 3 002 |
| Depreciation & amort. | −793 | −726 | −797 | −512 | −261 |
| EBIT | 1 178 | −458 | −2 272 | 619 | 2 741 |
| Net financials | −168 | −160 | −223 | −271 | −84 |
| Profit before tax | 1 010 | −618 | −2 494 | 348 | 2 657 |
| Tax | 135 | −50 | −0 | −0 | 94 |
| Net profit | 874 | −568 | −2 494 | 348 | 2 562 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 297 | 15 364 | 18 847 | 15 503 | 17 047 |
| Equity | 1 279 | 711 | −1 787 | −1 438 | 1 124 |
| Long-term debt | 3 499 | 2 371 | 2 462 | 455 | 766 |
| Short-term debt | 8 519 | 12 283 | 18 172 | 16 486 | 15 156 |
| Total debt | 12 018 | 14 653 | 20 634 | 16 941 | 15 922 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
227.9%
This company
18.4%
Market median
+1139% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
7.02×
This company
1.12×
Market median
+527% vs market
20202024
Debt / equity
14.16×
This company
0.62×
Market median
-2184% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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TIMETREKKEREN AS 
JUTVIKA HYTTEFELT ASBoard members of TIMETREKKEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Fjærvik | Board of Directors | 0 companies |
| Dan Inge Fjærvik | Chairman | 0 companies |