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KOKELV TRANSPORT & MASKIN AS
AS
Active
Org 913656210
Vestre Porsangerveien 6077, 9713
Russenes
Freight transport by road
· NACE 4941
Est. 2014
6 employees
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Norway
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Freight transport by road
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KOKELV TRANSPORT & MASKIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
5M
2020
9M
2021
14M
2022
16M
2023
17M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
1M
2022
3M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 318
8 845
14 396
15 625
17 069
Staff expenses
−308
−1 240
−2 498
−2 610
−3 583
EBITDA
−226
284
509
2 512
549
Depreciation & amort.
−632
−720
−394
−393
−493
EBIT
−858
−436
115
2 119
56
Net financials
−138
−151
−173
−143
−230
Profit before tax
−995
−587
−58
1 976
−174
Tax
−5
−0
−0
181
−11
Net profit
−990
−587
−58
1 794
−163
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 865
7 326
6 882
9 613
12 069
Equity
−819
−1 406
−1 464
1 330
1 167
Long-term debt
3 897
4 500
4 248
1 523
6 307
Short-term debt
1 786
4 231
4 098
6 760
4 594
Total debt
5 684
8 732
8 346
8 283
10 901
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
-14.0%
This company
18.4%
Market median
-176% vs market
2020
2024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
9.34×
This company
0.62×
Market median
-1406% vs 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 KOKELV TRANSPORT & MASKIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network