Riskpilot← Back to searchSign inGet full accessREFSETH TRANSPORT AS
ASActiveOrg 880262882Freight transport by road · NACE 4941Est. 199810 employees
Revenue 2024
NOK 11,7M
+4% vs 2023
EBITDA margin
3.4%
-51% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK 445K
-36% vs 2023
| Revenue | NOK 11,7M | +4% |
| EBITDA | NOK 401K | -51% |
| Net profit | NOK 445K | -36% |
| Total assets | NOK 9,5M | +13% |
| Equity | NOK 3,3M | -44% |
| Employees | 10 | — |
Legal name
REFSETH TRANSPORT AS
Org number
880262882
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
26. oktober 1998
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Phone
+4772434150
Email
ola-ref@online.no
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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 | 5 945 | 5 742 | 6 045 | 6 583 | 7 736 | 7 861 | 7 306 | 7 235 | 7 221 | 8 006 | 7 495 | 7 831 | 8 716 | 9 079 | 10 496 | 11 294 | 11 744 |
| Staff expenses | −2 623 | −2 672 | −2 710 | −2 980 | −3 188 | −3 336 | −3 453 | −3 995 | −3 542 | −3 386 | −4 090 | −4 074 | −4 078 | −4 507 | −5 233 | −6 174 | −6 475 |
| EBITDA | 1 284 | 1 093 | 1 456 | 1 560 | 2 082 | 2 106 | 1 392 | 888 | 1 182 | 1 872 | 802 | 921 | 1 743 | 1 332 | 842 | 822 | 401 |
| Depreciation & amort. | −384 | −446 | −473 | −473 | −484 | −513 | −551 | −555 | −417 | −524 | −565 | −565 | −561 | −246 | −0 | −0 | −0 |
| EBIT | 900 | 647 | 983 | 1 087 | 1 599 | 1 594 | 841 | 333 | 765 | 1 348 | 237 | 356 | 1 182 | 1 086 | 842 | 822 | 401 |
| Net financials | −27 | −49 | −52 | −25 | −22 | −39 | −35 | −20 | −10 | −23 | −37 | −27 | −17 | −3 | −1 | 73 | 170 |
| Profit before tax | 873 | 598 | 931 | 1 062 | 1 577 | 1 555 | 806 | 313 | 755 | 1 326 | 200 | 329 | 1 165 | 1 083 | 841 | 895 | 571 |
| Tax | 245 | 174 | 264 | 303 | 442 | 440 | 222 | 93 | 194 | 319 | 48 | 72 | 256 | 238 | 185 | 197 | 126 |
| Net profit | 628 | 424 | 667 | 759 | 1 135 | 1 115 | 584 | 220 | 561 | 1 007 | 152 | 257 | 908 | 845 | 656 | 698 | 445 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 020 | 4 235 | 4 180 | 3 916 | 5 150 | 5 930 | 5 383 | 4 384 | 4 374 | 6 158 | 5 895 | 5 390 | 5 878 | 6 421 | 7 018 | 8 366 | 9 494 |
| Equity | 857 | 857 | 1 124 | 1 282 | 1 817 | 2 332 | 2 316 | 2 536 | 2 797 | 3 503 | 3 256 | 3 112 | 3 621 | 4 465 | 5 121 | 5 819 | 3 265 |
| Long-term debt | 1 213 | 1 541 | 1 001 | 461 | 972 | 1 323 | 925 | 506 | 163 | 1 031 | 756 | 481 | 206 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 950 | 1 837 | 2 055 | 2 173 | 2 361 | 2 275 | 2 142 | 1 342 | 1 414 | 1 623 | 1 883 | 1 796 | 2 051 | 1 956 | 1 896 | 2 546 | 6 229 |
| Total debt | 3 163 | 3 378 | 3 056 | 2 634 | 3 333 | 3 598 | 3 067 | 1 848 | 1 577 | 2 654 | 2 639 | 2 277 | 2 257 | 1 956 | 1 896 | 2 546 | 6 229 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20082024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20082024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20082024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20082024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20082024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 |
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No registered parent or subsidiaries
Board members of REFSETH TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Refseth | Board of Directors | 0 companies |
| Ola Refseth | Chairman | 0 companies |
| Frode Kristian Refseth | Board of Directors | 0 companies |