Riskpilot← Back to searchSign inGet full accessSØRUM TRANSPORT AS
ASBankruptOrg 841369262Myrvangvegen 3, 2040 KløftaFreight transport by road · NACE 4941Est. 1986156 employeessorumtransport.no
Revenue 2023
NOK 344,2M
+11% vs 2022
EBITDA margin
12.6%
+42% vs 2022
Equity ratio
12.5%
Financial strength
Net profit 2023
NOK 2,4M
+66% vs 2022
| Revenue | NOK 344,2M | +11% |
| EBITDA | NOK 43,3M | +42% |
| Net profit | NOK 2,4M | +66% |
| Total assets | NOK 220,3M | +39% |
| Equity | NOK 27,6M | -45% |
| Employees | 156 | — |
Legal name
SØRUM TRANSPORT AS
Org number
841369262
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
30. juni 1986
Share capital
NOK 300 000
Employees
156 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Drive transportvirksomhet og alt hva hermed kan henføres, herunder avfallstransport.
Address
Myrvangvegen 3, 2040 Kløfta
Website
sorumtransport.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 244 803 | 267 357 | 264 839 | 309 924 | 344 200 |
| Staff expenses | −78 030 | −85 176 | −90 634 | −98 107 | −108 950 |
| EBITDA | 28 732 | 38 665 | 25 787 | 30 366 | 43 254 |
| Depreciation & amort. | −20 365 | −23 723 | −23 008 | −23 711 | −29 620 |
| EBIT | 8 367 | 14 941 | 2 779 | 6 654 | 13 634 |
| Net financials | −1 190 | −996 | −2 428 | −4 168 | −7 980 |
| Profit before tax | 7 177 | 13 945 | 350 | 2 487 | 5 654 |
| Tax | 1 492 | 3 304 | 180 | 1 128 | −0 |
| Net profit | 5 598 | 10 655 | 273 | 1 425 | 2 362 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 125 880 | 146 033 | 140 688 | 158 168 | 220 268 |
| Equity | 39 999 | 49 154 | 48 794 | 50 219 | 27 581 |
| Long-term debt | 43 278 | 48 482 | 43 264 | 49 614 | 111 269 |
| Short-term debt | 42 603 | 48 397 | 48 631 | 58 335 | 81 419 |
| Total debt | 85 881 | 96 879 | 91 894 | 107 949 | 192 688 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20192023
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20192023
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20192023
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20192023
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20192023
Debt / equity
6.99×
This company
0.62×
Market median
-1027% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SO Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 2013 – 2023 | |
| Chairman | 2013 – 2023 | |
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 2013 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50% | 50% | 2022 | |
| Company | 25% | 25% | 2022 | |
| Company | 25% | 25% | 2022 |
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Jenjo Holding As
SØRUM TRANSPORT AS Board members of SØRUM TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Ove Vetrhus | Chief Executive Officer | 0 companies |
| Tore Nilsen Breen | Board of Directors | 0 companies |
| Kristoffer Mjønerud Nilsen | Board of Directors | 0 companies |
| Jens Stian Johansen | Board of Directors | 0 companies |
| Harry Kristoffer Nilsen | Chairman | 0 companies |
| Jan Helge Nielsen | Board of Directors | 0 companies |
| Mathias Mjønerud Nilsen | Board of Directors | 0 companies |
| Kari Helene Mjønerud | Board of Directors | 0 companies |