Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Terranor Norvia AB
AB
Active
Org 5568248677
Björnstigen 85, 170 73
Solna
Freight transport by road
·
NACE 4941
Est. 2010 · 15 years old
57 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
/
Terranor Norvia AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
158M
119M
79M
40M
0M
2020: 84M
84M
2020
2021: 110M (+31% vs 2020)
110M
+31%
2021
2022: 127M (+15% vs 2021)
127M
+15%
2022
2023: 83M (-35% vs 2022)
83M
-35%
2023
2024: 54M (-35% vs 2023)
54M
-35%
2024
EBITDA
SEK millions
15M
2M
-11M
-23M
-36M
2020: -2M
-2M
2020
2021: 5M (+350% vs 2020)
5M
+350%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: -17M (-525% vs 2022)
-17M
-525%
2023
2024: -26M (-53% vs 2023)
-26M
-53%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 388
82 827
126 988
109 673
84 359
Staff expenses
—
—
—
—
—
EBITDA
−25 912
−16 581
4 041
5 104
−1 969
Depreciation & amort.
−1 744
−3 109
−2 857
−3 874
−4 097
EBIT
−27 656
−19 690
1 184
1 230
−6 066
Net financials
−2 163
−1 264
−1 087
−1 040
−707
Profit before tax
−29 818
−20 953
98
190
−1 301
Tax
8 336
−0
−0
−0
−0
Net profit
−21 482
−20 953
98
190
−1 301
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
46 644
52 127
44 541
27 289
30 340
Equity
2 523
3 036
2 173
2 075
1 885
Long-term debt
534
969
2 501
5 294
8 555
Short-term debt
38 714
42 461
39 867
19 920
19 900
Total debt
39 248
43 430
42 368
25 214
28 455
Financial ratios
5-year trend
EBITDA margin
−47,6 %
This company
15,8 %
Market median
This company
Market median
401% below market
2020
2024
Equity ratio
5,4 %
This company
38,2 %
Market median
This company
Market median
86% below market
2020
2024
Return on equity
−851,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−39,5 %
This company
8,1 %
Market median
This company
Market median
588% below market
2020
2024
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2020
2024
Debt / equity
17,49×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Terranor Norvia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
