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TERMO PARTNER AS
AS
Active
Org 898485862
Nybøvegen 7, 6783
Stryn
Other support activities for transportation
·
NACE 5226
Est. 2012 · 14 years old
21 employees
Overvåg
Share
Norway
/
Companies
/
Other support activities for transportation
/
TERMO PARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
62M
123M
185M
246M
141M
2020
158M
2021
203M
2022
210M
2023
214M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
140 634
158 084
203 038
209 866
214 258
Staff expenses
−4 524
−6 934
−7 488
−8 577
−10 223
EBITDA
1 992
815
1 549
2 465
870
Depreciation & amort.
−62
−102
−160
−277
−326
EBIT
1 930
713
1 390
2 189
543
Net financials
545
−804
310
321
702
Profit before tax
2 475
−91
1 700
2 510
1 245
Tax
545
2
374
553
108
Net profit
1 931
−93
1 326
1 956
1 138
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 641
26 558
31 381
38 799
41 564
Equity
10 085
11 996
13 777
14 444
14 979
Long-term debt
5 014
2 250
37
53
64
Short-term debt
17 542
12 312
17 566
24 302
26 521
Total debt
22 556
14 562
17 604
24 355
26 585
Financial ratios
5-year trend
EBITDA-margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Soliditetsgrad
36.0%
This company
38.2%
Market median
+6% vs market
2020
2024
Egenkapitalforrentning
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Nettoresultatgrad
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Aktivomsætning
5.15×
This company
1.12×
Market median
+360% vs market
2020
2024
Gæld/egenkapital
1.77×
This company
0.62×
Market median
-185% 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 TERMO PARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
