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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 · 13 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Service activities incidental to land transportation
/
Cargo Transport AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2020: 40M
40M
2020
2021: 31M (-22% vs 2020)
31M
-22%
2021
2022: 37M (+19% vs 2021)
37M
+19%
2022
2023: 39M (+5% vs 2022)
39M
+5%
2023
2024: 34M (-13% vs 2023)
34M
-13%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 005
38 915
36 681
31 437
40 192
Staff expenses
−3 584
−3 579
−3 449
−3 412
−3 142
EBITDA
5 114
6 005
5 938
4 124
4 937
Depreciation & amort.
−232
−260
−137
−145
−176
EBIT
4 882
5 745
5 801
3 979
4 761
Net financials
11
−189
−352
−248
−48
Profit before tax
4 894
5 556
5 450
3 732
4 713
Tax
1 092
1 221
1 185
838
1 039
Net profit
3 801
4 335
4 264
2 893
3 674
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 395
13 526
12 050
6 811
10 495
Equity
11 779
7 978
6 643
3 379
2 486
Long-term debt
0
2
0
0
19
Short-term debt
3 615
5 546
5 407
3 432
7 990
Total debt
3 615
5 548
5 407
3 432
8 009
Financial ratios
5-year trend
EBITDA margin
15,0 %
This company
15,8 %
Market median
This company
Market median
5% below market
2020
2024
Equity ratio
76,5 %
This company
38,2 %
Market median
This company
Market median
100% above market
2020
2024
Return on equity
32,3 %
This company
18,4 %
Market median
This company
Market median
76% above market
2020
2024
Net profit margin
11,2 %
This company
8,1 %
Market median
This company
Market median
38% above market
2020
2024
Asset turnover
2,21×
This company
1,12×
Market median
This company
Market median
97% above market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below 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 Cargo 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
