Riskpilot← Back to searchSign inGet full accessØSTLIE TRANSPORT AS
ASActiveOrg 912323862Øvregata 12, 2640 VinstraFreight transport by road · NACE 4941Est. 20137 employees
Revenue 2024
NOK 18,8M
+26% vs 2023
EBITDA margin
8.2%
+98% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
NOK 1,2M
+174% vs 2023
| Revenue | NOK 18,8M | +26% |
| EBITDA | NOK 1,5M | +98% |
| Net profit | NOK 1,2M | +174% |
| Total assets | NOK 7,4M | +28% |
| Equity | NOK 4,4M | +37% |
| Employees | 7 | — |
Legal name
ØSTLIE TRANSPORT AS
Org number
912323862
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
19. august 2013
Share capital
NOK 300 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport, samt ved aksjetegning eller på annen måte gjøre seg interessert i annen virksomhet.
Address
Øvregata 12, 2640 Vinstra
Phone
+4761290644
Email
rune@ostlietransport.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 870 | 13 903 | 15 517 | 14 977 | 18 850 |
| Staff expenses | −3 642 | −2 819 | −2 586 | −2 668 | −3 517 |
| EBITDA | 529 | 404 | 1 933 | 782 | 1 546 |
| Depreciation & amort. | −90 | −37 | −54 | −111 | −60 |
| EBIT | 439 | 367 | 1 879 | 671 | 1 487 |
| Net financials | −35 | −19 | −16 | −117 | 48 |
| Profit before tax | 404 | 348 | 1 863 | 554 | 1 535 |
| Tax | 91 | 77 | 414 | 118 | 338 |
| Net profit | 313 | 272 | 1 449 | 436 | 1 196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 191 | 3 665 | 4 738 | 5 754 | 7 389 |
| Equity | 1 042 | 1 313 | 2 762 | 3 199 | 4 395 |
| Long-term debt | 146 | 66 | 295 | 314 | 376 |
| Short-term debt | 2 003 | 2 286 | 1 681 | 2 241 | 2 619 |
| Total debt | 2 149 | 2 352 | 1 976 | 2 555 | 2 994 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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) | ||
MØ Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2022 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ØSTLIE TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Østlie | Chief Executive Officer | 0 companies |
| Rune Østlie | Chairman | 0 companies |