Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
TW ZERO FLEET AS
AS
Active
Org 998229014
Disenåvegen 555, 2114
Disenå
Freight transport by road
·
NACE 4941
Est. 2012 · 14 years old
24 employees
Overvåg
Share
Norway
/
Companies
/
Freight transport by road
/
TW ZERO FLEET AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
31M
62M
92M
123M
58M
2020
102M
2021
107M
2022
93M
2023
94M
2024
EBITDA
NOK millions
5M
1M
-3M
-6M
-10M
-8M
2020
4M
+150%
2021
1M
-75%
2022
-5M
-600%
2023
3M
+160%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
58 479
102 410
106 642
92 564
94 152
Staff expenses
−17 197
−23 391
−24 467
−20 992
−18 904
EBITDA
−8 454
3 635
1 139
−4 671
2 654
Depreciation & amort.
−881
−2 432
−3 538
−3 702
−2 824
EBIT
−9 336
1 203
−2 399
−8 373
−169
Net financials
1 365
−943
−1 790
−3 312
−1 969
Profit before tax
−7 970
259
−4 189
−11 684
−2 139
Tax
−1 708
66
−910
−35
−119
Net profit
−6 262
194
−3 279
−11 650
−2 020
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 829
48 416
65 516
39 175
44 323
Equity
1 805
1 999
−282
−11 808
195
Long-term debt
9 565
19 197
30 497
17 665
8 825
Short-term debt
21 460
27 220
35 301
33 318
35 303
Total debt
31 025
46 417
65 798
50 984
44 128
Financial ratios
5-year trend
EBITDA-margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Soliditetsgrad
0.4%
This company
38.2%
Market median
-99% vs market
2020
2024
Egenkapitalforrentning
-1036.0%
This company
18.4%
Market median
-5730% vs market
2020
2024
Nettoresultatgrad
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Aktivomsætning
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Gæld/egenkapital
226.36×
This company
0.62×
Market median
-36410% 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 TW ZERO FLEET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
