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CARGO TRANSPORT AS
AS
Active
Org 912006433
Energirådhuset Grensevegen 811, 2240 Magnor
Service activities incidental to land transportation · NACE 5221
Est. 2013
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 34M
-13% vs 2023
EBITDA margin
15.0%
-15% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
NOK 3,8M
-12% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
5M
2020
4M
-20%
2021
6M
+50%
2022
6M
0%
2023
5M
-17%
2024
Key figures
Annual report 2024
Revenue
NOK 34M
-13%
EBITDA
NOK 5,1M
-15%
Net profit
NOK 3,8M
-12%
Total assets
NOK 15,4M
+14%
Equity
NOK 11,8M
+48%
Employees
4
—
Company information
Legal name
CARGO TRANSPORT AS
Org number
912006433
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
30. mai 2013
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transportformidling. Terminaldrift. Kjøp og salg av varer og tjenester. Deltakelse i andre selskaper med tilsvarende virksomhet.
Contact
Address
Energirådhuset Grensevegen 811, 2240 Magnor
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Companies in Service activities incidental to land transportation
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Revenue
NOK millions
0M
12M
23M
35M
46M
40M
2020
31M
2021
37M
2022
39M
2023
34M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
5M
2020
4M
2021
6M
2022
6M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 192
31 437
36 681
38 915
34 005
Staff expenses
−3 142
−3 412
−3 449
−3 579
−3 584
EBITDA
4 937
4 124
5 938
6 005
5 114
Depreciation & amort.
−176
−145
−137
−260
−232
EBIT
4 761
3 979
5 801
5 745
4 882
Net financials
−48
−248
−352
−189
11
Profit before tax
4 713
3 732
5 450
5 556
4 894
Tax
1 039
838
1 185
1 221
1 092
Net profit
3 674
2 893
4 264
4 335
3 801
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 495
6 811
12 050
13 526
15 395
Equity
2 486
3 379
6 643
7 978
11 779
Long-term debt
19
0
0
2
0
Short-term debt
7 990
3 432
5 407
5 546
3 615
Total debt
8 009
3 432
5 407
5 548
3 615
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2020
2024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
2020
2024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
2020
2024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
CO
Claes Olof Patrik Svensson
Board of Directors
2018
PI
Per Ivar Olsen
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
50%
50%
2022
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Company hierarchy
CARGO TRANSPORT AS
(this company)
PADEL KONGSVINGER AS
Board network connections
Board members of CARGO TRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Claes Olof Patrik Svensson
Board of Directors
0 companies
Per Ivar Olsen
Chairman
0 companies