Freight transport by road
TORVTRANSPORT 1 AS
Revenue 2024
NOK 5.7m
Operating profit
NOK 136,000
Equity
NOK 228,000
Incorporated
2022
Employees
5
Share capital
NOK 100,000
55
Credit score
Moderat risiko
Operating margin
2.4%
2.4%
Net margin
1.3%
1.3%
Equity ratio
15.4%
15.4%
Current ratio
0.93
0.93
Debt ratio
5.50
5.50
Audit
Not audited
Not audited
Analysis
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 5.7m |
| Total operating costs | NOK 5.6m |
| Operating profit (EBIT) | NOK 136,000 |
| Net financial items | NOK −39,000 |
| Profit before tax | NOK 97,000 |
| Profit for the year | NOK 73,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 615,000 |
| Current assets | NOK 865,000 |
| Total assets | NOK 1.5m |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK 128,000 |
| Total equity | NOK 228,000 |
| Current liabilities | NOK 927,000 |
| Non-current liabilities | NOK 326,000 |
| Total equity and liabilities | NOK 1.5m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 346,000
NOK 346,000
Depreciation
NOK 210,000
NOK 210,000
Cash and bank deposits
NOK 332,000
NOK 332,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 5.7m | NOK 5.2m |
| Varekostnad | NOK 151,000 | NOK 30,000 |
| Lønnskostnad | NOK 2.3m | NOK 1.7m |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 210,000 | NOK 201,000 |
| Annen driftskostnad | NOK 2.9m | NOK 2.9m |
| Sum kostnader | NOK 5.6m | NOK 4.9m |
| Driftsresultat | NOK 136,000 | NOK 310,000 |
| Annen renteinntekt | NOK 186 | NOK 261 |
| Annen finansinntekt | NOK 2,000 | NOK 233 |
| Sum finansinntekter | NOK 2,000 | NOK 494 |
| Annen rentekostnad | NOK 36,000 | NOK 62,000 |
| Annen finanskostnad | NOK 5,000 | NOK 2,000 |
| Sum finanskostnader | NOK 41,000 | NOK 64,000 |
| Netto finans | NOK −39,000 | NOK −64,000 |
| Resultat før skattekostnad | NOK 97,000 | NOK 246,000 |
| Skattekostnad | NOK 24,000 | NOK 19,000 |
| Årsresultat | NOK 73,000 | NOK 228,000 |
| Sum overføringer og disponeringer | NOK 73,000 | NOK 228,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 0 | NOK 167,000 |
| Annen egenkapital | NOK 73,000 | NOK 61,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 0 | NOK 0 |
| Maskiner og anlegg | NOK 372,000 | NOK 500,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 244,000 | NOK 326,000 |
| Sum varige driftsmidler | NOK 615,000 | NOK 825,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 615,000 | NOK 825,000 |
| Kundefordringer | NOK 473,000 | NOK 107,000 |
| Andre kortsiktige fordringer | NOK 60,000 | NOK 91,000 |
| Sum fordringer | NOK 533,000 | NOK 197,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 332,000 | NOK 41,000 |
| Sum bankinnskudd kontanter og lignende | NOK 332,000 | NOK 41,000 |
| Sum omløpsmidler | NOK 865,000 | NOK 238,000 |
| SUM EIENDELER | NOK 1.5m | NOK 1.1m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Annen innskutt egenkapital | NOK 0 | NOK 0 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 128,000 | NOK 55,000 |
| Udekket tap | NOK 0 | NOK 0 |
| Sum opptjent egenkapital | NOK 128,000 | NOK 55,000 |
| Sum egenkapital | NOK 228,000 | NOK 155,000 |
| Utsatt skatt | NOK 21,000 | NOK 19,000 |
| Sum avsetninger for forpliktelser | NOK 21,000 | NOK 19,000 |
| Gjeld til kredittinstitusjoner | NOK 305,000 | NOK 366,000 |
| Sum annen langsiktig gjeld | NOK 305,000 | NOK 366,000 |
| Sum langsiktig gjeld | NOK 326,000 | NOK 385,000 |
| Leverandørgjeld | NOK 219,000 | NOK 278,000 |
| Betalbar skatt | NOK 22,000 | NOK 0 |
| Skyldige offentlige avgifter | NOK 474,000 | NOK 82,000 |
| Annen kortsiktig gjeld | NOK 212,000 | NOK 164,000 |
| Sum kortsiktig gjeld | NOK 927,000 | NOK 524,000 |
| Sum gjeld | NOK 1.3m | NOK 909,000 |
| Sum egenkapital og gjeld | NOK 1.5m | NOK 1.1m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.