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Østlie Transport AS
AS
Active
Org 912323862
Øvregata 12, 2640
Vinstra
Freight transport by road
·
NACE 4941
Est. 2013 · 12 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Østlie Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 14M
14M
2020
2021: 14M (0% vs 2020)
14M
0%
2021
2022: 16M (+14% vs 2021)
16M
+14%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 19M (+27% vs 2023)
19M
+27%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 850
14 977
15 517
13 903
13 870
Staff expenses
−3 517
−2 668
−2 586
−2 819
−3 642
EBITDA
1 546
782
1 933
404
529
Depreciation & amort.
−60
−111
−54
−37
−90
EBIT
1 487
671
1 879
367
439
Net financials
48
−117
−16
−19
−35
Profit before tax
1 535
554
1 863
348
404
Tax
338
118
414
77
91
Net profit
1 196
436
1 449
272
313
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 389
5 754
4 738
3 665
3 191
Equity
4 395
3 199
2 762
1 313
1 042
Long-term debt
376
314
295
66
146
Short-term debt
2 619
2 241
1 681
2 286
2 003
Total debt
2 994
2 555
1 976
2 352
2 149
Financial ratios
5-year trend
EBITDA margin
8,2 %
This company
15,8 %
Market median
This company
Market median
48% below market
2020
2024
Equity ratio
59,5 %
This company
38,2 %
Market median
This company
Market median
56% above market
2020
2024
Return on equity
27,2 %
This company
18,4 %
Market median
This company
Market median
48% above market
2020
2024
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2020
2024
Asset turnover
2,55×
This company
1,12×
Market median
This company
Market median
128% above market
2020
2024
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above 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 Østlie 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
