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ASActiveOrg 911756374Numedalsveien 76, 3617 KongsbergFreight transport by road · NACE 4941Est. 201319 employees
Revenue 2024
NOK 59,8M
-5% vs 2023
EBITDA margin
8.0%
+87% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
NOK 2,1M
+138% vs 2023
| Revenue | NOK 59,8M | -5% |
| EBITDA | NOK 4,8M | +87% |
| Net profit | NOK 2,1M | +138% |
| Total assets | NOK 27,7M | +16% |
| Equity | NOK 1,7M | +11% |
| Employees | 19 | — |
Legal name
AS MØBELFRAKT
Org number
911756374
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
5. april 2013
Share capital
NOK 50 000
Employees
19 (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
Drive transportvirksomhet og annen relevant virksomhet innen bransjen, inkludert lagertjenester.
Address
Numedalsveien 76, 3617 Kongsberg
Phone
+4790968855
Email
post@mobelfrakt.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 898 | 2 606 | 420 | 26 | 706 | 520 | 1 073 | 0 | 40 319 | 62 765 | 59 754 |
| Staff expenses | −128 | −286 | −248 | −22 | −151 | −474 | −118 | 2 | −0 | −5 509 | −10 959 | −11 257 |
| EBITDA | −276 | −773 | 647 | 303 | −212 | −110 | −186 | −1 727 | −13 | 350 | 2 546 | 4 768 |
| Depreciation & amort. | −27 | −25 | −7 | −14 | −7 | −7 | −8 | −10 | −0 | −312 | −914 | −1 656 |
| EBIT | −303 | −797 | 640 | 289 | −219 | −117 | −194 | −1 736 | −13 | 39 | 1 632 | 3 112 |
| Net financials | −15 | −25 | −17 | −25 | −15 | −26 | −45 | −187 | 1 | −254 | −486 | −383 |
| Profit before tax | −317 | −823 | 623 | 264 | −234 | −143 | −239 | −1 923 | −12 | −215 | 1 146 | 2 729 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −627 | 252 | 600 |
| Net profit | −317 | −823 | 623 | 264 | −234 | −143 | −239 | −1 923 | −12 | 411 | 894 | 2 128 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 028 | 549 | 165 | 759 | 2 124 | 3 566 | 2 859 | 0 | 0 | 22 795 | 23 916 | 27 726 |
| Equity | −278 | −1 103 | −479 | −215 | −449 | −591 | −830 | −2 753 | −2 765 | 666 | 1 559 | 1 738 |
| Long-term debt | 898 | 400 | 0 | 0 | 0 | 0 | 0 | 2 665 | 2 701 | 11 429 | 8 291 | 0 |
| Short-term debt | 408 | 1 251 | 644 | 974 | 2 572 | 4 158 | 3 689 | 88 | 65 | 10 701 | 14 066 | 16 581 |
| Total debt | 1 306 | 1 651 | 644 | 974 | 2 572 | 4 158 | 3 689 | 2 753 | 2 765 | 22 130 | 22 357 | 25 988 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20132024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20132024
Return on equity
122.5%
This company
18.4%
Market median
+566% vs market
20132024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20132024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20132024
Debt / equity
14.96×
This company
0.62×
Market median
-2313% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ama Andersen As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ama Andersen As
AS MØBELFRAKT Board members of AS MØBELFRAKT also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Bråtner | Deputy Member | 0 companies |
| Roger Andersen | Chairman | 0 companies |