Riskpilot← Back to searchSign inGet full accessNILSSEN TRANSPORT. AS
ASActiveOrg 912079651Finnfjordeidet, 9300 FinnsnesFreight transport by road · NACE 4941Est. 20130 employees
Revenue 2019
NOK 1,9M
-32% vs 2018
EBITDA margin
9.9%
-67% vs 2018
Equity ratio
70.7%
Financial strength
Net profit 2019
NOK -1K
-100% vs 2018
| Revenue | NOK 1,9M | -32% |
| EBITDA | NOK 188K | -67% |
| Net profit | NOK -1K | -100% |
| Total assets | NOK 996K | +18% |
| Equity | NOK 705K | +0% |
| Employees | 0 | — |
Legal name
NILSSEN TRANSPORT. AS
Org number
912079651
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
17. juni 2013
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av tjenester innenfor transportvirksomhet, utleie av maskiner, tjenester, handel og hva hermed står i forbindelse.
Address
Finnfjordeidet, 9300 Finnsnes
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1 489 | 3 024 | 1 974 | 2 782 | 1 904 |
| Staff expenses | −212 | −399 | −284 | −167 | −356 |
| EBITDA | 35 | 467 | 124 | 576 | 188 |
| Depreciation & amort. | −74 | −40 | −65 | −119 | −150 |
| EBIT | −38 | 427 | 59 | 457 | 38 |
| Net financials | −39 | −54 | −25 | −6 | −40 |
| Profit before tax | −77 | 373 | 34 | 452 | −2 |
| Tax | −18 | 91 | 28 | 84 | −0 |
| Net profit | −59 | 283 | 6 | 367 | −1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1 019 | 884 | 975 | 847 | 996 |
| Equity | 260 | 433 | 339 | 706 | 705 |
| Long-term debt | 331 | 77 | 60 | 75 | 71 |
| Short-term debt | 428 | 375 | 576 | 66 | 221 |
| Total debt | 759 | 452 | 636 | 142 | 292 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20152019
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20152019
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20152019
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20152019
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20152019
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20152019
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WT Deputy Member | Deputy Member | 2013 |
| Former (1) | ||
SN Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NILSSEN TRANSPORT. AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Willy Tore Nilssen | Deputy Member | 0 companies |
| Svein-Kåre Nilssen | Chief Executive Officer | 0 companies |
| Vegard Vinje Nilssen | Chairman | 0 companies |