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Air Cargo Logistics AS
AS
Active
Org 914305195
Dyrskuevegen 3, 2040
Kløfta
Intermediation service activities for freight transportation
·
NACE 5231
Est. 2014 · 11 years old
40 employees
Monitor
Share
Norway
/
Companies
/
Intermediation service activities for freight transportation
/
Air Cargo Logistics AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.7B
1.3B
0.8B
0.4B
-0.0B
2020: 0.8B
0.8B
2020
2021: 1.0B (+13% vs 2020)
1.0B
+13%
2021
2022: 1.4B (+43% vs 2021)
1.4B
+43%
2022
2023: 1.2B (-14% vs 2022)
1.2B
-14%
2023
2024: 1.1B (-9% vs 2023)
1.1B
-9%
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
2020: 16M
16M
2020
2021: 15M (-6% vs 2020)
15M
-6%
2021
2022: 19M (+27% vs 2021)
19M
+27%
2022
2023: 19M (0% vs 2022)
19M
0%
2023
2024: 5M (-74% vs 2023)
5M
-74%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 060 374
1 168 408
1 356 429
950 761
841 377
Staff expenses
−30 931
−29 243
−23 550
−20 476
−17 672
EBITDA
4 621
19 283
19 156
15 313
15 641
Depreciation & amort.
−1 194
−1 179
−430
−86
−69
EBIT
3 427
18 104
18 726
15 227
15 573
Net financials
583
756
−129
−1 203
−699
Profit before tax
4 010
18 859
18 597
14 023
14 874
Tax
887
4 154
4 114
3 104
3 275
Net profit
3 123
14 705
14 483
10 919
11 599
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
142 810
219 289
203 068
145 248
140 006
Equity
17 906
14 783
11 778
11 335
9 308
Long-term debt
0
86
0
0
0
Short-term debt
124 904
204 419
191 149
133 912
130 698
Total debt
124 904
204 505
191 290
133 912
130 698
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
12,5 %
This company
38,2 %
Market median
This company
Market median
67% below market
2020
2024
Return on equity
17,4 %
This company
18,4 %
Market median
This company
Market median
5% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
7,43×
This company
1,12×
Market median
This company
Market median
563% above market
2020
2024
Debt / equity
6,98×
This company
0,62×
Market median
This company
Market median
>999% 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 Air Cargo Logistics AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
