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Røsnæs Transport AS
AS
Active
Org 820928792
Røsnesveien 145, 1789
Berg I Østfold
Freight transport by road
·
NACE 4941
Est. 2018 · 8 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Røsnæs Transport AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 695
6 497
6 943
7 020
4 932
Staff expenses
−1 389
−2 114
−1 953
−1 507
−1 148
EBITDA
−971
256
1 258
1 503
639
Depreciation & amort.
−326
−684
−706
−598
−453
EBIT
−1 297
−428
552
905
186
Net financials
−102
−162
−143
−144
−123
Profit before tax
−1 399
−590
409
761
63
Tax
−0
−0
−0
−0
−0
Net profit
−1 399
−590
409
761
63
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 251
2 951
3 033
3 216
2 346
Equity
−1 139
−277
313
−96
−857
Long-term debt
0
838
1 311
1 713
1 152
Short-term debt
1 976
2 391
1 409
1 598
2 051
Total debt
3 390
3 229
2 720
3 311
3 203
Financial ratios
5-year trend
EBITDA margin
−26,3 %
This company
15,8 %
Market median
This company
Market median
266% below market
2021
2025
Equity ratio
−50,6 %
This company
38,2 %
Market median
This company
Market median
232% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−37,9 %
This company
8,1 %
Market median
This company
Market median
568% below market
2021
2025
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Røsnæs Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
