Riskpilot← Back to searchSign inGet full accessOTTEM TRANSPORT AS
ASActiveOrg 845488762Industrivegen 84, 6600 SunndalsøraFreight transport by road · NACE 4941Est. 198771 employeeswww.tottem.no
Revenue 2024
NOK 114,7M
-4% vs 2023
EBITDA margin
9.9%
-26% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
NOK -1,5M
-150% vs 2023
| Revenue | NOK 114,7M | -4% |
| EBITDA | NOK 11,4M | -26% |
| Net profit | NOK -1,5M | -150% |
| Total assets | NOK 93,2M | +14% |
| Equity | NOK 13,7M | -10% |
| Employees | 71 | — |
Legal name
OTTEM TRANSPORT AS
Org number
845488762
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. juni 1987
Share capital
NOK 963 000
Employees
71 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Torstein ottem
Company purpose
Transportforretning og hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende eller kompletterende virksomhet.
Address
Industrivegen 84, 6600 Sunndalsøra
Website
www.tottem.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 622 | 22 693 | 22 270 | 27 364 | 33 883 | 60 445 | 69 357 | 81 917 | 97 560 | 101 321 | 102 705 | 97 065 | 96 887 | 97 266 | 112 803 | 119 510 | 114 687 |
| Staff expenses | −7 912 | −7 773 | −7 666 | −9 016 | −10 971 | −14 038 | −16 100 | −18 693 | −24 273 | −24 892 | −31 545 | −29 339 | −28 332 | −28 916 | −32 681 | −39 805 | −42 863 |
| EBITDA | 4 983 | 4 197 | 4 322 | 5 023 | 4 080 | 6 032 | 6 719 | 6 724 | 3 357 | 6 857 | 6 934 | 3 033 | 3 957 | 7 115 | 13 302 | 15 302 | 11 372 |
| Depreciation & amort. | −3 776 | −3 268 | −2 435 | −2 604 | −2 830 | −3 256 | −3 710 | −4 186 | −4 294 | −4 117 | −3 487 | −2 918 | −2 514 | −2 539 | −9 126 | −9 958 | −12 202 |
| EBIT | 1 207 | 929 | 1 888 | 2 419 | 1 249 | 2 776 | 3 009 | 2 538 | −937 | 2 740 | 3 447 | 115 | 1 444 | 4 576 | 4 176 | 5 344 | −830 |
| Net financials | −713 | −520 | −362 | −493 | −639 | −759 | −842 | −1 656 | −1 179 | −1 610 | −755 | 1 093 | 249 | −595 | −1 930 | −1 368 | −1 138 |
| Profit before tax | 494 | 409 | 1 526 | 1 926 | 610 | 2 017 | 2 166 | 882 | −2 116 | 1 131 | 2 692 | 1 208 | 1 693 | 3 981 | 2 247 | 3 976 | −1 968 |
| Tax | 77 | 364 | 517 | 230 | 178 | 565 | 597 | 437 | −373 | 493 | 561 | −121 | 185 | 880 | 1 680 | 881 | −427 |
| Net profit | 417 | 44 | 1 009 | 1 697 | 432 | 1 452 | 1 569 | 444 | −1 743 | 638 | 2 131 | 1 329 | 1 508 | 3 101 | 566 | 3 095 | −1 541 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 222 | 14 210 | 13 844 | 21 234 | 24 948 | 33 350 | 33 458 | 38 056 | 45 483 | 44 052 | 41 850 | 35 317 | 37 399 | 40 431 | 74 468 | 82 101 | 93 193 |
| Equity | 2 919 | 2 963 | 2 865 | 4 561 | 4 877 | 5 217 | 4 737 | 4 181 | 2 438 | 2 403 | 4 560 | 5 890 | 7 398 | 7 999 | 12 175 | 15 269 | 13 728 |
| Long-term debt | 11 021 | 7 502 | 7 179 | 12 090 | 13 598 | 17 818 | 17 258 | 17 792 | 22 015 | 19 821 | 15 509 | 14 114 | 14 367 | 14 636 | 44 194 | 45 248 | 56 066 |
| Short-term debt | 3 281 | 3 745 | 3 800 | 4 582 | 6 312 | 10 159 | 11 464 | 16 083 | 21 031 | 21 828 | 21 781 | 15 313 | 15 634 | 17 796 | 18 100 | 21 584 | 23 400 |
| Total debt | 14 303 | 11 246 | 10 979 | 16 673 | 19 910 | 27 977 | 28 721 | 33 874 | 43 046 | 41 649 | 37 290 | 29 427 | 30 001 | 32 432 | 62 294 | 66 831 | 79 465 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20082024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20082024
Return on equity
-11.2%
This company
18.4%
Market median
-161% vs market
20082024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20082024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20082024
Debt / equity
5.79×
This company
0.62×
Market median
-834% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tottem As | Company | 49.8% | 49.8% | 2024 |
Hott As | Company | 49.8% | 49.8% | 2024 |
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Hott As
OTTEM TRANSPORT AS Board members of OTTEM TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Håkon Tærud | Chief Executive Officer | 0 companies |
| Trond Ottem | Chairman | 0 companies |
| Jørn Bjarne Lilleby | Board of Directors | 0 companies |
| Harald Ottem | Chairman | 0 companies |
| Torstein Ottem | Board of Directors | 0 companies |
| Dag Valset | Board of Directors | 0 companies |