Riskpilot← Back to searchSign inGet full accessFAGERNES TRANSPORT AS
ASActiveOrg 823084722Oslovegen 1858, 2910 AurdalFreight transport by road · NACE 4941Est. 20195 employees
Revenue 2023
NOK 21,6M
+9% vs 2022
EBITDA margin
-3.4%
-180% vs 2022
Equity ratio
0.7%
Financial strength
Net profit 2023
NOK -1,1M
-418% vs 2022
| Revenue | NOK 21,6M | +9% |
| EBITDA | NOK -740K | -180% |
| Net profit | NOK -1,1M | -418% |
| Total assets | NOK 3,8M | -36% |
| Equity | NOK 26K | -98% |
| Employees | 5 | — |
Legal name
FAGERNES TRANSPORT AS
Org number
823084722
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
12. juli 2019
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Transportformidling på vei. Salg og formidling av transporttjenester, og annet som naturlig faller sammen med dette.
Address
Oslovegen 1858, 2910 Aurdal
Phone
+4797512959
Email
post@fagernes-transport.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 242 | 2 114 | 8 256 | 19 802 | 21 601 |
| Staff expenses | −0 | −597 | −1 473 | −2 854 | −4 335 |
| EBITDA | 8 | 32 | 988 | 922 | −740 |
| Depreciation & amort. | −0 | −0 | −82 | −342 | −200 |
| EBIT | 8 | 32 | 906 | 581 | −940 |
| Net financials | −1 | −1 | −27 | −117 | −258 |
| Profit before tax | 7 | 31 | 879 | 464 | −1 198 |
| Tax | 0 | 7 | 193 | 103 | −53 |
| Net profit | 7 | 23 | 686 | 361 | −1 146 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 220 | 652 | 2 767 | 5 959 | 3 834 |
| Equity | 101 | 125 | 810 | 1 171 | 26 |
| Long-term debt | 0 | 0 | 0 | 0 | 877 |
| Short-term debt | 119 | 527 | 1 440 | 2 687 | 2 932 |
| Total debt | 119 | 527 | 1 956 | 4 788 | 3 808 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20192023
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
20192023
Return on equity
-4491.4%
This company
18.4%
Market median
-24510% vs market
20192023
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20192023
Asset turnover
5.63×
This company
1.12×
Market median
+403% vs market
20192023
Debt / equity
149.30×
This company
0.62×
Market median
-23981% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FAGERNES TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Rye | Board of Directors | 0 companies |
| Thineskumar Vijayarajah | Chairman | 0 companies |
| Øyvind Knutslien | Chairman | 0 companies |