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TRAILERSERVICE AS
AS
Active
Org 997626052
Tuenveien 84, 2000
Lillestrøm
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2011 · 14 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
TRAILERSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
4M
2020
5M
2021
7M
2022
9M
2023
10M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
1M
2020
2M
+100%
2021
3M
+50%
2022
4M
+33%
2023
5M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 434
4 950
7 273
8 883
10 422
Staff expenses
−934
−857
−2 432
−3 178
−3 332
EBITDA
1 393
1 767
3 206
3 726
5 354
Depreciation & amort.
−66
−123
−104
−104
−104
EBIT
1 327
1 644
3 102
3 621
5 250
Net financials
−0
1
3
6
11
Profit before tax
1 326
1 644
3 105
3 627
5 260
Tax
292
362
683
799
1 158
Net profit
1 034
1 282
2 422
2 828
4 102
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 572
3 218
5 523
5 966
9 061
Equity
1 515
1 697
1 419
2 247
2 350
Long-term debt
0
0
0
0
0
Short-term debt
1 057
1 520
4 104
3 719
6 711
Total debt
1 057
1 520
4 104
3 719
6 711
Financial ratios
5-year trend
EBITDA margin
51.4%
This company
15.8%
Market median
+225% vs market
2020
2024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
174.6%
This company
18.4%
Market median
+849% vs market
2020
2024
Net profit margin
39.4%
This company
8.1%
Market median
+386% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
2.86×
This company
0.62×
Market median
-361% 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 TRAILERSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
