Riskpilot← Back to searchSign inGet full accessNTEX AS
ASActiveOrg 897015242Toveien 21, 1540 VestbyLogistics service activities · NACE 5225Est. 201166 employees
Revenue 2024
NOK 328,9M
-2% vs 2023
EBITDA margin
3.2%
-51% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
NOK 7,1M
-54% vs 2023
| Revenue | NOK 328,9M | -2% |
| EBITDA | NOK 10,4M | -51% |
| Net profit | NOK 7,1M | -54% |
| Total assets | NOK 71,8M | -5% |
| Equity | NOK 17,3M | -1% |
| Employees | 66 | — |
Legal name
NTEX AS
Org number
897015242
Legal form
Aksjeselskap
NACE code
5225 · Logistics service activities
Founded
9. juni 2011
Share capital
NOK 1 060 800
Employees
66 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Transportformidling samt virksomhet som står i forbindelse med dette.
Address
Toveien 21, 1540 Vestby
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 942 | 44 396 | 60 656 | 66 499 | 94 138 | 106 819 | 121 534 | 142 926 | 163 667 | 164 866 | 200 639 | 298 261 | 336 610 | 328 933 |
| Staff expenses | −376 | −8 160 | −9 617 | −11 715 | −14 136 | −20 126 | −24 055 | −26 145 | −24 439 | −20 215 | −24 248 | −33 269 | −42 924 | −48 939 |
| EBITDA | −422 | 1 712 | 2 593 | 5 071 | 7 936 | 9 438 | 7 802 | 9 746 | 19 048 | 20 451 | 26 559 | 25 615 | 21 084 | 10 420 |
| Depreciation & amort. | −0 | −120 | −152 | −182 | −71 | −62 | −61 | −104 | −136 | −132 | −108 | −946 | −1 459 | −1 533 |
| EBIT | −422 | 1 592 | 2 441 | 4 889 | 7 864 | 9 376 | 7 741 | 9 642 | 18 912 | 20 319 | 26 451 | 24 669 | 19 626 | 8 887 |
| Net financials | −0 | −116 | 144 | 45 | 180 | 53 | 69 | 54 | 131 | 341 | 91 | 118 | 67 | 188 |
| Profit before tax | −422 | 1 477 | 2 586 | 4 934 | 8 044 | 9 429 | 7 809 | 9 696 | 19 043 | 20 660 | 26 542 | 24 787 | 19 692 | 9 075 |
| Tax | −121 | 435 | 730 | 1 342 | 2 196 | 2 366 | 1 889 | 2 243 | 4 194 | 4 549 | 5 843 | 5 464 | 4 343 | 1 987 |
| Net profit | −302 | 1 041 | 1 855 | 3 592 | 5 849 | 7 063 | 5 921 | 7 453 | 14 849 | 16 111 | 20 699 | 19 323 | 15 349 | 7 088 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 598 | 12 231 | 15 108 | 19 395 | 25 347 | 32 278 | 29 556 | 29 907 | 45 905 | 45 802 | 63 754 | 86 063 | 75 375 | 71 850 |
| Equity | 760 | 1 801 | 2 656 | 2 749 | 8 597 | 11 660 | 11 081 | 5 034 | 7 883 | 8 994 | 29 693 | 34 016 | 17 365 | 17 254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 839 | 10 430 | 12 451 | 16 647 | 16 749 | 20 618 | 18 475 | 24 873 | 38 022 | 36 808 | 34 061 | 52 047 | 58 009 | 54 596 |
| Total debt | 1 839 | 10 430 | 12 451 | 16 647 | 16 749 | 20 618 | 18 475 | 24 873 | 38 022 | 36 808 | 34 061 | 52 047 | 58 009 | 54 596 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20112024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20112024
Return on equity
41.1%
This company
18.4%
Market median
+123% vs market
20112024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20112024
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
20112024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20112024
- 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 2011-06-03 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy Member | Deputy Member | 2025 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ntex Ab | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NTEX AS 
NTEX TERMINAL ASBoard members of NTEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Mikael Tommy Carlbom | Deputy Member | 0 companies |
| Kåre Thuesen | Chief Executive Officer | 0 companies |
| Andreas Hoel Nikolic | Chairman | 0 companies |
| Stig Thomas Ström | Chairman | 0 companies |