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KÅRE K LODE TRANSPORT AS
AS
Active
Org 820255372
Kvålkroken 4, 4323 Sandnes
Freight transport by road · NACE 4941
Est. 1981
28 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 50M
+2% vs 2023
EBITDA margin
11.6%
-8% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
NOK 225K
-11% vs 2023
EBITDA — year on year
NOK millions
16M
12M
8M
4M
0M
5M
2020
8M
+60%
2021
13M
+63%
2022
6M
-54%
2023
6M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 50M
+2%
EBITDA
NOK 5,8M
-8%
Net profit
NOK 225K
-11%
Total assets
NOK 40,9M
-8%
Equity
NOK 20,2M
-12%
Employees
28
—
Company information
Legal name
KÅRE K LODE TRANSPORT AS
Org number
820255372
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
15. mai 1981
Share capital
NOK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transportvirksomhet og beslektet virksomhet.
Contact
Address
Kvålkroken 4, 4323 Sandnes
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Revenue
NOK millions
0M
19M
38M
57M
76M
39M
2020
45M
2021
66M
2022
49M
2023
50M
2024
EBITDA
NOK millions
0M
4M
7M
11M
15M
5M
2020
8M
2021
13M
2022
6M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 599
45 359
65 533
48 994
50 050
Staff expenses
−18 713
−19 217
−19 529
−20 097
−21 276
EBITDA
4 843
7 829
13 265
6 310
5 791
Depreciation & amort.
−5 359
−5 996
−5 734
−5 489
−5 232
EBIT
−516
1 832
7 531
821
559
Net financials
−403
−756
−800
−494
−273
Profit before tax
−919
1 077
6 731
327
287
Tax
−200
238
1 484
74
62
Net profit
−719
839
5 247
253
225
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 553
46 350
49 378
44 412
40 937
Equity
16 602
17 441
22 688
22 941
20 166
Long-term debt
20 838
22 656
15 646
11 400
8 161
Short-term debt
4 113
6 253
11 044
10 071
12 610
Total debt
24 951
28 909
26 690
21 471
20 771
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TS
Torill Stangeland Lode
Deputy Member
Deputy Member
1996
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KL
Kristian Lode
Chairman
1996
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
K Lode Holding As
Company
100%
100%
2022
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Company hierarchy
K Lode Holding As
KÅRE K LODE TRANSPORT AS
(this company)
Board network connections
Board members of KÅRE K LODE TRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torill Stangeland Lode
Deputy Member
0 companies
Kristian Lode
Chairman
0 companies