TRANSPORTSENTRALEN LILLESTRØM SA
Keywords
transport centresfreight terminalstransport assignments
Organization
- CEO
- RK
- Chairman of the board
- IM
Ingar Merli1972
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 13
Financials
- Total operating income 2023
- 407,837,535
- NOK
- Annual total result 2023
- -5,709,682
- NOK
- Total equity 2023
- 17,719,192
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
PA | Deputy Chair | - |
Board Member | - | |
RR 1971 | Board Member | - |
SL 1973 | Board Member | - |
IM 1972 | Chairman | - |
VK | Alternate Member | - |
VM 1965 | Alternate Member | - |
RS | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Aug 21, 2024
Ownership
Shares owned by the TRANSPORTSENTRALEN LILLESTRØM SA
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % | |
Ordinary shares | 1,000 | 100 % | |
Ordinary shares | 252 | 63 % | |
Ordinary shares | 14,512 | 25.78 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 407,837,535Operating profit 2023: NOK -433,917Employees: 13
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 407,837,535 | 426,878,963 | 409,266,169 |
Annual Total Result | -5,709,682 | 4,982,660 | 468,319 |
Total assets | 76,869,824 | 78,493,877 | 69,872,287 |
Total liabilities | 59,150,632 | 54,697,079 | 49,502,916 |
Total equity | 17,719,192 | 23,796,798 | 20,369,370 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 407,837,535 | 426,878,963 | 409,266,169 |
Total operating costs | 408,271,452 | 427,520,415 | 411,272,089 |
Operating result | -433,917 | -641,452 | -2,005,920 |
Financial income/costs | -5,183,215 | 5,402,200 | 2,092,791 |
Profit before tax | -5,617,132 | 4,760,748 | 86,871 |
Total tax & extraordinary income/cost | 92,550 | -221,912 | -381,448 |
Annual Total Result | -5,709,682 | 4,982,660 | 468,319 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 21,830,807 | 26,301,033 | 10,024,793 |
Total current assets | 55,039,017 | 52,192,844 | 59,847,493 |
Total assets | 76,869,824 | 78,493,877 | 69,872,287 |
Short term debt | 50,878,752 | 47,090,260 | 41,809,220 |
Long term debt | 8,271,880 | 7,606,819 | 7,693,697 |
Total liabilities | 59,150,632 | 54,697,079 | 49,502,916 |
Contributed capital | 13,980,000 | 14,055,000 | 19,901,052 |
Retained earnings | 3,739,192 | 9,741,798 | 468,319 |
Total equity | 17,719,192 | 23,796,798 | 20,369,370 |
Total equity and liabilities | 76,869,824 | 78,493,877 | 69,872,287 |
Classification
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
H
Main industrial area
Transportation and storage
52
Activity
Warehousing and support activities for transportation
52.2
Main industrial group
Support activities for transportation
52.21
Industrial group
Service activities incidental to land transportation
52.211
Industrial group
Central agencies for goods and transportation procurement