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ULLESTAD OG JANSEN TRANSPORT AS
AS
Active
Org 857905172
Viganeset 76, 4130
Hjelmeland
Freight transport by road
· NACE 4941
Est. 1990
14 employees
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Norway
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Companies
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Freight transport by road
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ULLESTAD OG JANSEN TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
29M
2020
32M
2021
38M
2022
34M
2023
38M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
5M
2020
1M
2021
4M
2022
2M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 890
32 480
37 524
33 727
38 080
Staff expenses
−8 648
−9 609
−10 702
−11 943
−10 656
EBITDA
5 064
918
4 470
1 825
6 072
Depreciation & amort.
−1 883
−3 081
−3 273
−3 566
−3 992
EBIT
3 181
−2 163
1 197
−1 742
2 080
Net financials
−133
−274
−329
−537
−1 119
Profit before tax
3 048
−2 437
869
−2 279
961
Tax
674
−533
193
−499
217
Net profit
2 374
−1 904
676
−1 780
744
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 669
32 839
30 447
29 387
36 470
Equity
12 051
10 146
10 822
9 043
9 787
Long-term debt
12 823
14 548
11 717
10 376
17 704
Short-term debt
7 796
8 145
7 908
9 968
8 979
Total debt
20 619
22 693
19 625
20 344
26 683
Financial ratios
5-year trend
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ULLESTAD OG JANSEN 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
