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TRANSPORTSENTRALEN OSLO AS
AS
Active
Org 996696332
Verkseier Furulunds Vei 1, 0668
Oslo
Service activities incidental to land transportation
· NACE 5221
Est. 2011
21 employees
www.transportsentralen.no
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TRANSPORTSENTRALEN OSLO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
132M
263M
395M
527M
364M
2020
371M
2021
458M
2022
418M
2023
407M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
-8M
2020
-8M
2021
-2M
2022
-5M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
364 330
370 852
457 978
417 540
406 779
Staff expenses
−17 032
−14 152
−13 812
−15 054
−14 927
EBITDA
−8 219
−7 620
−2 164
−4 595
−1 493
Depreciation & amort.
−119
−414
−1 042
−1 130
−912
EBIT
−8 338
−8 034
−3 206
−5 725
−2 405
Net financials
3 916
6 184
4 277
4 980
2 519
Profit before tax
−4 422
−1 850
1 071
−745
114
Tax
−733
−184
330
−263
303
Net profit
−3 689
−1 666
741
−482
−189
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
116 996
120 664
135 876
118 743
114 325
Equity
53 098
51 432
52 572
51 510
48 733
Long-term debt
10 403
9 677
10 834
10 278
9 914
Short-term debt
48 483
54 474
67 366
50 706
48 355
Total debt
58 886
64 151
78 200
60 984
58 270
Financial ratios
5-year trend
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 TRANSPORTSENTRALEN OSLO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
