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Timetrekkeren AS
AS
Active
Org 996492869
Strømsveien 318, 1081
Oslo
Freight transport by road
·
NACE 4941
Est. 2011 · 15 years old
69 employees
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Share
Norway
/
Companies
/
Freight transport by road
/
Timetrekkeren AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
168M
126M
84M
42M
0M
2021: 75M
75M
2021
2022: 96M (+28% vs 2021)
96M
+28%
2022
2023: 102M (+6% vs 2022)
102M
+6%
2023
2024: 120M (+18% vs 2023)
120M
+18%
2024
2025: 135M (+13% vs 2024)
135M
+13%
2025
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
134 826
119 620
101 509
95 857
75 286
Staff expenses
−43 125
−38 033
−33 781
−30 198
−24 151
EBITDA
744
3 002
1 131
−1 475
268
Depreciation & amort.
−290
−261
−512
−797
−726
EBIT
454
2 741
619
−2 272
−458
Net financials
−180
−84
−271
−223
−160
Profit before tax
274
2 657
348
−2 494
−618
Tax
87
94
−0
−0
−50
Net profit
187
2 562
348
−2 494
−568
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 549
17 047
15 503
18 847
15 364
Equity
1 311
1 124
−1 438
−1 787
711
Long-term debt
0
766
455
2 462
2 371
Short-term debt
18 652
15 156
16 486
18 172
12 283
Total debt
19 238
15 922
16 941
20 634
14 653
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2021
2025
Equity ratio
6,4 %
This company
38,2 %
Market median
This company
Market median
83% below market
2021
2025
Return on equity
14,3 %
This company
18,4 %
Market median
This company
Market median
22% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
6,56×
This company
1,12×
Market median
This company
Market median
486% above market
2021
2025
Debt / equity
14,67×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Timetrekkeren AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network