Riskpilot← Back to searchSign inGet full accessVEITRANSPORT AS
ASActiveOrg 871143072Landskaugveien 27, 1914 Ytre EnebakkFreight transport by road · NACE 4941Est. 199437 employeeswww.veitransport.no
Revenue 2024
NOK 87,6M
-21% vs 2023
EBITDA margin
-4.4%
-204% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
NOK -3,6M
-234% vs 2023
| Revenue | NOK 87,6M | -21% |
| EBITDA | NOK -3,9M | -204% |
| Net profit | NOK -3,6M | -234% |
| Total assets | NOK 39,5M | -2% |
| Equity | NOK 500K | -97% |
| Employees | 37 | — |
Legal name
VEITRANSPORT AS
Org number
871143072
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
28. september 1994
Share capital
NOK 500 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder hver for seg.
Company purpose
Transportvirksomhet og annen relevant virksomhet innen bransjen.
Address
Landskaugveien 27, 1914 Ytre Enebakk
Phone
+4723377100
Email
torbjorn@veitransport.no
Website
www.veitransport.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 81 259 | 70 848 | 93 107 | 0 | 0 | 0 | 167 394 | 171 147 | 156 117 | 153 627 | 108 076 | 102 854 | 104 121 | 96 132 | 119 866 | 110 457 | 87 554 |
| Staff expenses | −0 | −30 487 | −26 226 | −31 259 | −0 | −0 | −0 | −61 202 | −64 433 | −59 064 | −55 568 | −40 380 | −37 633 | −38 572 | −39 275 | −46 027 | −44 221 | −36 399 |
| EBITDA | 0 | 11 217 | 8 992 | 11 480 | 0 | 0 | 0 | 31 273 | 30 236 | 25 060 | 17 722 | 9 183 | 4 217 | 7 899 | 3 599 | 1 333 | 3 750 | −3 893 |
| Depreciation & amort. | −0 | −6 781 | −5 203 | −6 466 | −0 | −0 | −0 | −19 170 | −19 586 | −20 289 | −17 361 | −5 714 | −614 | −720 | −736 | −651 | −869 | −871 |
| EBIT | 0 | 4 435 | 3 789 | 5 015 | 0 | 0 | 0 | 12 102 | 10 650 | 4 771 | 360 | 3 468 | 3 603 | 7 179 | 2 864 | 683 | 2 882 | −4 764 |
| Net financials | 0 | −1 710 | −1 238 | −1 369 | 0 | 0 | 0 | −2 056 | −2 223 | −1 629 | −1 262 | −258 | 202 | 434 | 581 | 736 | 641 | 526 |
| Profit before tax | 0 | 2 725 | 2 551 | 3 646 | 0 | 0 | 0 | 10 046 | 8 427 | 3 142 | −902 | 3 211 | 3 805 | 7 612 | 3 445 | 1 418 | 3 523 | −4 237 |
| Tax | −0 | 783 | −226 | 1 034 | −0 | −0 | −0 | 2 742 | 2 310 | 823 | −55 | 741 | 837 | 1 676 | 759 | 318 | 806 | −594 |
| Net profit | 0 | 1 943 | 2 777 | 2 611 | 0 | 0 | 0 | 7 304 | 6 117 | 2 319 | −847 | 2 470 | 2 967 | 5 936 | 2 685 | 1 100 | 2 717 | −3 644 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 45 898 | 51 611 | 56 724 | — | — | — | 91 885 | 100 284 | 88 276 | 58 033 | 29 433 | 32 252 | 32 588 | 36 923 | 41 099 | 40 288 | 39 464 |
| Equity | — | 7 230 | 6 845 | 5 704 | — | — | — | 9 619 | 9 037 | 9 355 | 8 509 | 11 550 | 8 518 | 14 454 | 14 195 | 14 780 | 15 001 | 500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 873 | 52 411 | 49 335 | 25 467 | 2 881 | 1 601 | 1 133 | 2 431 | 1 798 | 2 866 | 3 448 |
| Short-term debt | 0 | 10 601 | 16 077 | 18 330 | 0 | 0 | 0 | 28 393 | 38 837 | 29 586 | 24 057 | 15 003 | 22 133 | 17 000 | 20 296 | 24 521 | 22 420 | 35 516 |
| Total debt | 0 | 38 668 | 44 766 | 51 020 | 0 | 0 | 0 | 82 265 | 91 248 | 78 921 | 49 524 | 17 883 | 23 734 | 18 134 | 22 727 | 26 319 | 25 287 | 38 964 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20072024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20072024
Return on equity
-728.7%
This company
18.4%
Market median
-4060% vs market
20072024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20072024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20072024
Debt / equity
77.93×
This company
0.62×
Market median
-12469% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PO Deputy Member | Deputy Member | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ama Andersen As | Company | 100.0% | 100.0% | 2022 |
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Ama Andersen As
VEITRANSPORT AS Board members of VEITRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Andersen | Chief Executive Officer | 0 companies |
| Paul Olav Raade | Deputy Member | 0 companies |
| Jonny Enger | Board of Directors | 0 companies |
| Jan Erik Aas | Deputy Chairman | 0 companies |
| Daniel Thomas Garratt | Deputy Chairman | 0 companies |