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Aspen AS
AS
Active
Org 815672402
Paul Fjermstads Veg 5, 7052
Trondheim
Freight transport by road
·
NACE 4941
Est. 2015 · 10 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Aspen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2017: 16M
16M
2017
2018: 20M (+25% vs 2017)
20M
+25%
2018
2019: 22M (+10% vs 2018)
22M
+10%
2019
2020: 27M (+23% vs 2019)
27M
+23%
2020
2021: 28M (+4% vs 2020)
28M
+4%
2021
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2017: 1M
1M
2017
2018: -1M (-200% vs 2017)
-1M
-200%
2018
2019: -1M (0% vs 2018)
-1M
0%
2019
2020: 0M (+100% vs 2019)
0M
+100%
2020
2021: 1M
1M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
28 195
27 363
22 201
19 865
15 943
Staff expenses
−12 293
−11 852
−8 629
−8 482
−6 014
EBITDA
1 176
293
−864
−1 126
927
Depreciation & amort.
−91
−127
−116
−188
−382
EBIT
1 085
166
−980
−1 314
546
Net financials
−597
−612
−353
−227
−123
Profit before tax
489
−446
−1 333
−1 541
423
Tax
110
−97
−283
−342
97
Net profit
379
−348
−1 051
−1 199
326
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
2 116
3 435
5 056
4 123
4 165
Equity
−1 393
−1 772
−1 423
−373
827
Long-term debt
0
0
0
579
440
Short-term debt
3 509
5 207
6 479
3 916
2 898
Total debt
3 509
5 207
6 479
4 496
3 338
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2017
2021
Equity ratio
−65,8 %
This company
38,2 %
Market median
This company
Market median
272% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2017
2021
Asset turnover
13,32×
This company
1,12×
Market median
This company
Market median
>999% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Aspen AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
