Riskpilot← Back to searchSign inGet full accessRYFYLKE TRANSPORT AS
ASActiveOrg 912021548Fjeldebakken 12, 4103 JørpelandFreight transport by road · NACE 4941Est. 201311 employees
Revenue 2024
NOK 9,2M
+6% vs 2023
EBITDA margin
10.1%
+77% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
NOK 422K
+236% vs 2023
| Revenue | NOK 9,2M | +6% |
| EBITDA | NOK 925K | +77% |
| Net profit | NOK 422K | +236% |
| Total assets | NOK 3,1M | +14% |
| Equity | NOK 466K | +83% |
| Employees | 11 | — |
Legal name
RYFYLKE TRANSPORT AS
Org number
912021548
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
5. juli 2013
Share capital
NOK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Varetransport og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Videre drive personalutleie, catering samt salg og kjøp av sjømat, vilt o.s.v.
Address
Fjeldebakken 12, 4103 Jørpeland
Phone
+4740491955
Email
post@ryfylketransport.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 020 | 8 700 | 8 723 | 8 630 | 9 172 |
| Staff expenses | −2 573 | −3 000 | −3 083 | −3 026 | −3 314 |
| EBITDA | 84 | 984 | 799 | 522 | 925 |
| Depreciation & amort. | −115 | −406 | −473 | −267 | −297 |
| EBIT | −32 | 578 | 326 | 255 | 628 |
| Net financials | −23 | −56 | −75 | −94 | −81 |
| Profit before tax | −55 | 522 | 251 | 161 | 547 |
| Tax | −0 | 74 | 55 | 36 | 125 |
| Net profit | −55 | 448 | 195 | 126 | 422 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 062 | 3 909 | 3 278 | 2 754 | 3 145 |
| Equity | 5 | 253 | 249 | 255 | 466 |
| Long-term debt | 3 | 2 434 | 1 494 | 1 232 | 955 |
| Short-term debt | 1 053 | 1 222 | 1 535 | 1 266 | 1 724 |
| Total debt | 1 056 | 3 656 | 3 029 | 2 499 | 2 679 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
90.6%
This company
18.4%
Market median
+392% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20202024
Debt / equity
5.75×
This company
0.62×
Market median
-827% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OL Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Ryfylke Utleie As
RYFYLKE TRANSPORT AS Board members of RYFYLKE TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Lindland | Deputy Member | 0 companies |
| Siv-Wenche Johansen | Board of Directors | 0 companies |
| Hallgeir Lindland | Chairman | 0 companies |