Cargo handling
TROMS LOSSESERVICE AS
Revenue 2024
NOK 21.1m
Operating profit
NOK 2.5m
Equity
NOK 152,000
Incorporated
2000
Employees
36
Share capital
NOK 150,000
60
Credit score
Lav risiko
Operating margin
11.7%
11.7%
Net margin
10.0%
10.0%
Equity ratio
2.2%
2.2%
Current ratio
1.02
1.02
Debt ratio
43.50
43.50
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 2.2%.
- ▲ Sterk driftsmargin på 11.7%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 21.1m |
| Total operating costs | NOK 18.6m |
| Operating profit (EBIT) | NOK 2.5m |
| Net financial items | NOK 237,000 |
| Profit before tax | NOK 2.7m |
| Profit for the year | NOK 2.1m |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 5,000 |
| Current assets | NOK 6.8m |
| Total assets | NOK 6.8m |
Equity and liabilities
| Paid-in equity | NOK 150,000 |
| Retained earnings | NOK 2,000 |
| Total equity | NOK 152,000 |
| Current liabilities | NOK 6.6m |
| Non-current liabilities | NOK 1,000 |
| Total equity and liabilities | NOK 6.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 2.5m
NOK 2.5m
Depreciation
NOK 11,000
NOK 11,000
Cash and bank deposits
NOK 5.4m
NOK 5.4m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 21.1m | NOK 24.8m |
| Lønnskostnad | NOK 18.0m | NOK 20.8m |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 11,000 | NOK 11,000 |
| Annen driftskostnad | NOK 560,000 | NOK 835,000 |
| Sum kostnader | NOK 18.6m | NOK 21.6m |
| Driftsresultat | NOK 2.5m | NOK 3.1m |
| Annen renteinntekt | NOK 231,000 | NOK 208,000 |
| Annen finansinntekt | NOK 8,000 | NOK 7,000 |
| Sum finansinntekter | NOK 239,000 | NOK 215,000 |
| Annen rentekostnad | NOK 2,000 | NOK 0 |
| Sum finanskostnader | NOK 2,000 | NOK 0 |
| Netto finans | NOK 237,000 | NOK 215,000 |
| Resultat før skattekostnad | NOK 2.7m | NOK 3.3m |
| Skattekostnad | NOK 659 | NOK 753,000 |
| Årsresultat | NOK 2.1m | NOK 2.6m |
| Ordinært utbytte | NOK 2.1m | NOK 2.6m |
| Sum overføringer og disponeringer | NOK 2.1m | NOK 2.6m |
| Utskriftedato 30.06.2025 | NOK 981.6m | – |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK −456 | NOK −37,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 5,000 | NOK 16,000 |
| Sum varige driftsmidler | NOK 5,000 | NOK 16,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 5,000 | NOK 16,000 |
| Kundefordringer | NOK 1.2m | NOK 1.9m |
| Andre kortsiktige fordringer | NOK 81,000 | NOK 107,000 |
| Sum fordringer | NOK 1.3m | NOK 2.0m |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 5.4m | NOK 6.0m |
| Sum bankinnskudd kontanter og lignende | NOK 5.4m | NOK 6.0m |
| Sum omløpsmidler | NOK 6.8m | NOK 8.0m |
| SUM EIENDELER | NOK 6.8m | NOK 8.0m |
| Aksjekapital | NOK 150,000 | NOK 150,000 |
| Sum innskutt egenkapital | NOK 150,000 | NOK 150,000 |
| Annen egenkapital | NOK 2,000 | NOK 3,000 |
| Sum opptjent egenkapital | NOK 2,000 | NOK 3,000 |
| Sum egenkapital | NOK 152,000 | NOK 153,000 |
| Utsatt skatt | NOK 1,000 | NOK 532 |
| Sum avsetninger for forpliktelser | NOK 1,000 | NOK 532 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 1,000 | NOK 532 |
| Leverandørgjeld | NOK 88,000 | NOK 140,000 |
| Betalbar skatt | NOK 592,000 | NOK 754,000 |
| Skyldige offentlige avgifter | NOK 1.8m | NOK 2.5m |
| Utbytte | NOK 2.1m | NOK 2.6m |
| Annen kortsiktig gjeld | NOK 2.1m | NOK 1.9m |
| Sum kortsiktig gjeld | NOK 6.6m | NOK 7.9m |
| Sum gjeld | NOK 6.6m | NOK 7.9m |
| SUM EGENKAPITAL OG GJELD | NOK 6.8m | NOK 8.0m |
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.