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Khalsa Express AS
AS
Active
Org 911879476
Jørnstuvegen 2, 2067
Jessheim
Freight transport by road
·
NACE 4941
Est. 2013 · 13 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Khalsa Express AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2019: 8M
8M
2019
2020: 11M (+38% vs 2019)
11M
+38%
2020
2021: 19M (+73% vs 2020)
19M
+73%
2021
2022: 21M (+11% vs 2021)
21M
+11%
2022
2023: 20M (-5% vs 2022)
20M
-5%
2023
EBITDA
NOK millions
5M
4M
2M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
19 761
20 827
18 725
11 485
7 789
Staff expenses
−8 168
−9 023
−7 112
−3 466
−2 845
EBITDA
3 870
3 600
1 049
1 713
769
Depreciation & amort.
−1 776
−2 041
−1 640
−819
−469
EBIT
2 093
1 559
−591
894
300
Net financials
−373
−352
−165
−94
−40
Profit before tax
1 720
1 207
−757
801
260
Tax
463
348
574
233
68
Net profit
1 257
858
−1 331
568
192
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
8 799
9 683
8 361
8 473
3 994
Equity
2 074
817
308
1 639
1 071
Long-term debt
3 151
3 909
4 213
4 452
1 581
Short-term debt
3 575
4 957
3 839
2 382
1 342
Total debt
6 726
8 866
8 052
6 834
2 922
Financial ratios
5-year trend
EBITDA margin
19,6 %
This company
15,8 %
Market median
This company
Market median
24% above market
2019
2023
Equity ratio
23,6 %
This company
38,2 %
Market median
This company
Market median
38% below market
2019
2023
Return on equity
60,6 %
This company
18,4 %
Market median
This company
Market median
229% above market
2019
2023
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2019
2023
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2019
2023
Debt / equity
3,24×
This company
0,62×
Market median
This company
Market median
423% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Khalsa Express AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network