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Cool Trans AS
AS
Active
Org 911908204
Vikvegen 1, 9023
Krokelvdalen
Freight transport by road
·
NACE 4941
Est. 2013 · 13 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Cool Trans AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 500
6 401
6 256
5 786
5 748
Staff expenses
−1 354
−1 932
−2 102
−1 675
−1 457
EBITDA
1 142
−61
−434
105
113
Depreciation & amort.
−5
−9
−18
−18
−17
EBIT
1 137
−70
−453
87
96
Net financials
−19
−5
−7
−4
−9
Profit before tax
1 118
−75
−460
82
88
Tax
137
−0
−0
23
20
Net profit
981
−75
−460
60
67
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 342
1 078
914
1 199
1 040
Equity
773
−208
−133
327
267
Long-term debt
146
30
30
30
33
Short-term debt
1 423
1 256
1 016
842
739
Total debt
1 569
1 286
1 046
872
773
Financial ratios
5-year trend
EBITDA margin
20,8 %
This company
15,8 %
Market median
This company
Market median
32% above market
2020
2024
Equity ratio
33,0 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
126,8 %
This company
18,4 %
Market median
This company
Market median
589% above market
2020
2024
Net profit margin
17,8 %
This company
8,1 %
Market median
This company
Market median
120% above market
2020
2024
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2020
2024
Debt / equity
2,03×
This company
0,62×
Market median
This company
Market median
227% 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 Cool Trans AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
