Riskpilot← Back to searchSign inGet full accessEXTRASERVICE LOGISTIKK AS
ASActiveOrg 913653408Industriveien 12, 1461 LørenskogWarehousing and storage · NACE 5210Est. 20140 employeeswww.extra-service.no
Revenue 2024
NOK 0
EBITDA margin
—
+87% vs 2023
Equity ratio
96.2%
Financial strength
Net profit 2024
NOK 461K
+86% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -20K | +87% |
| Net profit | NOK 461K | +86% |
| Total assets | NOK 221K | +36% |
| Equity | NOK 213K | +40% |
| Employees | 0 | — |
Legal name
EXTRASERVICE LOGISTIKK AS
Org number
913653408
Legal form
Aksjeselskap
NACE code
5210 · Warehousing and storage
Founded
19. mai 2014
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Fraktformidling, godstransport, utleie av egen og/eller leid eiendom, og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Industriveien 12, 1461 Lørenskog
Website
www.extra-service.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 887 | 2 032 | 3 353 | 2 797 | 2 233 | 2 345 | 2 323 | 2 118 | 2 270 | 0 | 0 |
| Staff expenses | −377 | −805 | −728 | −685 | −679 | −808 | −871 | −966 | −994 | −79 | −0 |
| EBITDA | 88 | 144 | 784 | 593 | 297 | 458 | 336 | 101 | 114 | −151 | −20 |
| Depreciation & amort. | −0 | −0 | −135 | −323 | −323 | −161 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 88 | 144 | 650 | 270 | −26 | 297 | 336 | 101 | 114 | −151 | −20 |
| Net financials | 0 | 0 | −17 | 77 | 45 | 177 | −3 | 640 | −1 | 400 | 481 |
| Profit before tax | 88 | 144 | 633 | 347 | 19 | 473 | 333 | 741 | 113 | 248 | 461 |
| Tax | 24 | 39 | 155 | 52 | 3 | 80 | 39 | 1 | 25 | −0 | −0 |
| Net profit | 64 | 105 | 478 | 295 | 16 | 393 | 293 | 740 | 88 | 248 | 461 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 410 | 574 | 2 471 | 2 289 | 1 589 | 1 322 | 860 | 1 262 | 673 | 163 | 221 |
| Equity | 94 | 200 | 478 | 473 | 189 | 183 | 76 | 215 | 304 | 152 | 213 |
| Long-term debt | 0 | 0 | 1 315 | 1 044 | 731 | 234 | 25 | 3 | 0 | 0 | 0 |
| Short-term debt | 316 | 374 | 677 | 772 | 668 | 906 | 759 | 1 044 | 369 | 11 | 8 |
| Total debt | 316 | 374 | 1 993 | 1 816 | 1 400 | 1 140 | 784 | 1 047 | 369 | 11 | 8 |
EBITDA margin
-1968200.0%
This company
15.8%
Market median
-12457062% vs market
20142024
Equity ratio
96.2%
This company
38.2%
Market median
+152% vs market
20142024
Return on equity
216.4%
This company
18.4%
Market median
+1076% vs market
20142024
Net profit margin
46090800.0%
This company
8.1%
Market median
+569022122% vs market
20142024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20142024
- 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
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-02-20 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
No shareholder data available.
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EXTRASERVICE LOGISTIKK AS 
ES TRANSPORT ASBoard members of EXTRASERVICE LOGISTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Rune Ulsletten | Chief Executive Officer | 0 companies |
| Erik Thomas Remberg | Chairman | 0 companies |