Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Steintransport AS
AS
Active
Org 836134532
Kragerø Næringspark, 3766
Sannidal
Site preparation
·
NACE 4312
Est. 1985 · 41 years old
50 employees
www.steintransport.no
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Steintransport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
121M
91M
60M
30M
0M
2015: 64M
64M
2015
2016: 65M (+2% vs 2015)
65M
+2%
2016
2017: 89M (+37% vs 2016)
89M
+37%
2017
2018: 97M (+9% vs 2017)
97M
+9%
2018
2019: 93M (-4% vs 2018)
93M
-4%
2019
EBITDA
NOK millions
24M
18M
12M
6M
0M
2015: 13M
13M
2015
2016: 9M (-31% vs 2015)
9M
-31%
2016
2017: 19M (+111% vs 2016)
19M
+111%
2017
2018: 19M (0% vs 2017)
19M
0%
2018
2019: 17M (-11% vs 2018)
17M
-11%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
93 412
96 577
89 273
65 022
63 863
Staff expenses
−26 798
−24 411
−21 060
−18 178
−17 524
EBITDA
17 403
18 665
18 966
9 136
13 285
Depreciation & amort.
−11 944
−11 227
−10 736
−6 070
−6 050
EBIT
5 458
7 438
8 231
3 066
7 235
Net financials
−1 113
−853
−767
−508
−584
Profit before tax
4 346
6 585
7 464
2 558
6 651
Tax
956
1 477
1 808
657
1 852
Net profit
3 390
5 108
5 656
1 901
4 799
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
79 895
80 874
63 851
41 129
43 992
Equity
25 455
24 065
20 957
16 801
15 400
Long-term debt
40 108
40 239
28 227
15 733
18 405
Short-term debt
14 332
16 570
14 666
8 595
10 188
Total debt
54 440
56 809
42 894
24 328
28 593
Financial ratios
5-year trend
EBITDA margin
18,6 %
This company
15,8 %
Market median
This company
Market median
18% above market
2015
2019
Equity ratio
31,9 %
This company
38,2 %
Market median
This company
Market median
16% below market
2015
2019
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2015
2019
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2015
2019
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2015
2019
Debt / equity
2,14×
This company
0,62×
Market median
This company
Market median
245% above market
2015
2019
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Steintransport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
