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TRANSPORT DATA SYSTEMS AS
AS
Active
Org 981369432
Nye Vakås Vei 80, 1395
Hvalstad
Computer programming activities
·
NACE 6210
Est. 2000 · 26 years old
11 employees
www.tds.as
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Norway
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Computer programming activities
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TRANSPORT DATA SYSTEMS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
22M
2020
31M
2021
33M
2022
26M
2023
23M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
4M
2020
6M
+50%
2021
5M
-17%
2022
2M
-60%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 252
30 858
33 167
26 075
23 332
Staff expenses
−9 530
−9 578
−10 673
−11 795
−11 349
EBITDA
3 613
6 253
4 974
2 424
1 318
Depreciation & amort.
−1 827
−2 166
−783
−585
−412
EBIT
1 786
4 086
4 191
1 839
906
Net financials
−3 184
−49
−165
−460
−284
Profit before tax
−1 398
4 037
4 026
1 379
622
Tax
64
633
681
326
170
Net profit
−1 462
3 405
3 345
1 052
452
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 105
15 936
21 062
17 511
17 883
Equity
8 363
8 186
9 733
7 785
8 237
Long-term debt
0
0
1 467
933
400
Short-term debt
5 742
7 749
9 862
8 793
9 246
Total debt
5 742
7 749
11 328
9 726
9 646
Financial ratios
5-year trend
EBITDA-margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Soliditetsgrad
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Nettoresultatgrad
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Aktivomsætning
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% 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 TRANSPORT DATA SYSTEMS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network