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ASActiveOrg 913725964Bleivassvegen 42, 5347 ÅgotnesFreight transport by road · NACE 4941Est. 201437 employees
Revenue 2024
NOK 105,4M
+46% vs 2023
EBITDA margin
3.2%
-48% vs 2023
Equity ratio
58.0%
Financial strength
Net profit 2024
NOK 72K
-88% vs 2023
| Revenue | NOK 105,4M | +46% |
| EBITDA | NOK 3,3M | -48% |
| Net profit | NOK 72K | -88% |
| Total assets | NOK 61,3M | +22% |
| Equity | NOK 35,5M | +5% |
| Employees | 37 | — |
Legal name
SOTRA KRAN AS
Org number
913725964
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
5. juni 2014
Share capital
NOK 9 428 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport og dertil hørende virksomhet. Selskapet kan også investere i aksjer og andeler samt foreta kjøp og salg av valuta.
Address
Bleivassvegen 42, 5347 Ågotnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 271 | 48 086 | 47 299 | 71 959 | 105 375 |
| Staff expenses | −10 539 | −13 741 | −15 290 | −19 888 | −22 434 |
| EBITDA | 1 354 | 1 449 | −1 709 | 6 474 | 3 347 |
| Depreciation & amort. | −964 | −1 382 | −2 315 | −3 899 | −3 859 |
| EBIT | 390 | 67 | −4 024 | 2 575 | −512 |
| Net financials | 2 202 | 5 015 | 16 605 | −1 551 | 547 |
| Profit before tax | 2 591 | 5 083 | 12 582 | 1 024 | 35 |
| Tax | −263 | 558 | 1 146 | 421 | −37 |
| Net profit | 2 855 | 4 524 | 11 435 | 603 | 72 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 793 | 41 324 | 49 479 | 50 040 | 61 260 |
| Equity | 28 469 | 27 994 | 39 429 | 33 750 | 35 540 |
| Long-term debt | 2 735 | 2 372 | 1 618 | 1 775 | 2 154 |
| Short-term debt | 4 589 | 10 958 | 8 432 | 14 515 | 23 566 |
| Total debt | 7 324 | 13 330 | 10 050 | 16 290 | 25 720 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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) | ||
GE Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Get Invest As
SOTRA KRAN AS Board members of SOTRA KRAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Ekren | Chief Executive Officer | 0 companies |