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TM TOGDRIFT AS
AS
Active
Org 822666582
Stasjonsveien 1, 8514
Narvik
Passenger heavy rail transport
·
NACE 4911
Est. 2019 · 7 years old
27 employees
www.arctictrain.com
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Norway
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Companies
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Passenger heavy rail transport
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TM TOGDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
5M
2020
14M
2021
15M
2022
14M
2023
17M
2024
EBITDA
NOK millions
0M
-3M
-7M
-10M
-14M
-9M
2020
-3M
+67%
2021
-10M
-233%
2022
-6M
+40%
2023
-11M
-83%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 401
13 888
14 906
13 705
17 243
Staff expenses
−8 161
−8 545
−9 805
−10 562
−14 173
EBITDA
−9 150
−3 308
−9 685
−5 833
−10 776
Depreciation & amort.
−0
−353
−718
−724
−1 403
EBIT
−9 150
−3 661
−10 403
−6 557
−12 179
Net financials
−95
−462
−550
−2 928
−4 243
Profit before tax
−9 246
−4 122
−10 953
−9 485
−16 422
Tax
754
−0
−0
−0
−1 792
Net profit
−10 000
−4 122
−10 953
−9 485
−14 630
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 950
20 975
30 686
44 412
111 213
Equity
1 882
−2 241
13 127
3 642
20 050
Long-term debt
9 582
18 867
8 141
34 125
65 616
Short-term debt
2 486
4 350
9 418
6 645
25 547
Total debt
12 068
23 216
17 560
40 770
91 163
Financial ratios
5-year trend
EBITDA-margin
-62.5%
This company
15.8%
Market median
-496% vs market
2020
2024
Soliditetsgrad
18.0%
This company
38.2%
Market median
-53% vs market
2020
2024
Egenkapitalforrentning
-73.0%
This company
18.4%
Market median
-497% vs market
2020
2024
Nettoresultatgrad
-84.8%
This company
8.1%
Market median
-1147% vs market
2020
2024
Aktivomsætning
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Gæld/egenkapital
4.55×
This company
0.62×
Market median
-634% 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 TM TOGDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network