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S O Transport AS
AS
Active
Org 892271402
Heggveien 5C, 3403
Lier
Site preparation
·
NACE 4312
Est. 2008 · 18 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
S O Transport AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 14M (+27% vs 2022)
14M
+27%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 452
14 471
11 192
10 524
9 040
Staff expenses
−5 052
−3 633
−3 386
−3 837
−3 708
EBITDA
5 253
5 216
2 633
1 843
−212
Depreciation & amort.
−791
−526
−515
−732
−775
EBIT
4 462
4 691
2 118
1 110
−987
Net financials
44
−1
1
−2
−8
Profit before tax
4 507
4 690
2 119
1 109
−995
Tax
575
604
438
232
−148
Net profit
3 931
4 086
1 680
877
−847
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 655
14 541
10 316
8 978
6 273
Equity
8 019
6 689
6 689
5 184
4 592
Long-term debt
129
0
0
0
0
Short-term debt
5 507
7 852
3 627
3 793
1 681
Total debt
5 636
7 852
3 627
3 793
1 681
Financial ratios
5-year trend
EBITDA margin
31,9 %
This company
15,8 %
Market median
This company
Market median
102% above market
2020
2024
Equity ratio
58,7 %
This company
38,2 %
Market median
This company
Market median
54% above market
2020
2024
Return on equity
49,0 %
This company
18,4 %
Market median
This company
Market median
166% above market
2020
2024
Net profit margin
23,9 %
This company
8,1 %
Market median
This company
Market median
195% above market
2020
2024
Asset turnover
1,20×
This company
1,12×
Market median
This company
Market median
7% above market
2020
2024
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above 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 S O 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
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