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M3 Transport AS
AS
Active
Org 913019326
Borgundfjordvegen 137, 6017
Ålesund
Freight transport by road
·
NACE 4941
Est. 2014 · 12 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
M3 Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2020: 30M
30M
2020
2021: 27M (-10% vs 2020)
27M
-10%
2021
2022: 30M (+11% vs 2021)
30M
+11%
2022
2023: 27M (-10% vs 2022)
27M
-10%
2023
2024: 23M (-15% vs 2023)
23M
-15%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 936
27 090
30 170
27 292
29 720
Staff expenses
−8 025
−9 144
−10 298
−11 219
−11 359
EBITDA
835
1 986
2 456
2 723
3 282
Depreciation & amort.
−2 237
−2 458
−2 532
−2 103
−1 991
EBIT
−1 403
−472
−76
620
1 292
Net financials
−235
−307
−245
−232
−298
Profit before tax
−1 638
−779
−322
388
994
Tax
−360
−171
−70
88
219
Net profit
−1 278
−608
−251
300
775
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 953
15 751
20 365
21 829
18 655
Equity
5 377
5 489
6 097
4 905
4 605
Long-term debt
4 670
6 685
9 509
12 639
10 238
Short-term debt
3 905
3 577
4 759
4 284
3 811
Total debt
8 576
10 262
14 268
16 923
14 050
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
38,5 %
This company
38,2 %
Market median
This company
Market median
1% above market
2020
2024
Return on equity
−23,8 %
This company
18,4 %
Market median
This company
Market median
229% below market
2020
2024
Net profit margin
−5,6 %
This company
8,1 %
Market median
This company
Market median
169% below market
2020
2024
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% 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 M3 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
