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Op Transport AS
AS
Active
Org 911691566
Kjellveien 15, 1407
Vinterbro
Freight transport by road
·
NACE 4941
Est. 2013 · 13 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Op Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 767
6 078
5 481
5 082
4 783
Staff expenses
−1 413
−2 303
−2 766
−2 337
−2 818
EBITDA
720
1 236
349
493
435
Depreciation & amort.
−266
−265
−217
−341
−333
EBIT
455
971
133
152
101
Net financials
−14
−19
−21
−26
−26
Profit before tax
441
952
111
126
75
Tax
99
209
33
30
17
Net profit
342
742
79
96
59
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 911
3 535
2 853
2 434
2 534
Equity
1 243
1 301
558
479
383
Long-term debt
159
263
649
614
1 016
Short-term debt
1 509
1 971
1 646
1 341
1 134
Total debt
1 668
2 234
2 295
1 955
2 151
Financial ratios
5-year trend
EBITDA margin
19,1 %
This company
15,8 %
Market median
This company
Market median
21% above market
2020
2024
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2020
2024
Return on equity
27,5 %
This company
18,4 %
Market median
This company
Market median
49% above market
2020
2024
Net profit margin
9,1 %
This company
8,1 %
Market median
This company
Market median
12% above market
2020
2024
Asset turnover
1,29×
This company
1,12×
Market median
This company
Market median
15% above market
2020
2024
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% 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 Op 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
