Riskpilot← Back to searchSign inGet full accessOMDAL TRANSPORT AS
ASActiveOrg 914720567Gamleveien 323, 4463 UalandFreight transport by road · NACE 4941Est. 201432 employeeswww.omdaltransport.no
Revenue 2024
NOK 73,6M
+2% vs 2023
EBITDA margin
1.8%
-23% vs 2023
Equity ratio
8.4%
Financial strength
Net profit 2024
NOK 1,1M
-20% vs 2023
| Revenue | NOK 73,6M | +2% |
| EBITDA | NOK 1,3M | -23% |
| Net profit | NOK 1,1M | -20% |
| Total assets | NOK 15,7M | -5% |
| Equity | NOK 1,3M | +33% |
| Employees | 32 | — |
Legal name
OMDAL TRANSPORT AS
Org number
914720567
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
22. desember 2014
Share capital
NOK 111 962
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Transportoppdrag for industri, varehandel, det offentlige og private. Samt påta seg andre oppdrag som naturlig tilhører bransjen.
Address
Gamleveien 323, 4463 Ualand
Website
www.omdaltransport.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 202 | 49 136 | 52 463 | 53 965 | 53 366 | 54 050 | 61 751 | 70 013 | 72 059 | 73 589 |
| Staff expenses | −15 162 | −15 288 | −15 537 | −17 250 | −16 581 | −17 150 | −18 821 | −20 187 | −20 947 | −22 622 |
| EBITDA | 2 615 | 2 616 | 2 116 | 2 292 | 1 205 | 2 778 | 2 654 | 2 229 | 1 683 | 1 301 |
| Depreciation & amort. | −0 | −4 | −23 | −23 | −21 | −12 | −29 | −20 | −32 | −20 |
| EBIT | 2 615 | 2 612 | 2 093 | 2 269 | 1 184 | 2 766 | 2 625 | 2 209 | 1 651 | 1 281 |
| Net financials | 10 | 95 | 66 | 55 | 55 | 42 | 84 | 116 | 126 | 141 |
| Profit before tax | 2 625 | 2 707 | 2 158 | 2 324 | 1 239 | 2 808 | 2 709 | 2 326 | 1 777 | 1 422 |
| Tax | 719 | 686 | 523 | 539 | 276 | 621 | 601 | 513 | 392 | 315 |
| Net profit | 1 907 | 2 021 | 1 635 | 1 785 | 963 | 2 187 | 2 108 | 1 812 | 1 385 | 1 107 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 556 | 12 546 | 13 584 | 14 488 | 15 447 | 18 877 | 21 250 | 21 182 | 16 494 | 15 744 |
| Equity | 1 736 | 3 082 | 4 679 | 6 155 | 7 118 | 8 369 | 9 495 | 9 592 | 996 | 1 323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 200 | 2 200 |
| Short-term debt | 6 820 | 9 465 | 8 906 | 8 333 | 8 329 | 10 507 | 11 755 | 11 590 | 13 297 | 12 220 |
| Total debt | 6 820 | 9 465 | 8 906 | 8 333 | 8 329 | 10 507 | 11 755 | 11 590 | 15 497 | 14 420 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20152024
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20152024
Return on equity
83.6%
This company
18.4%
Market median
+354% vs market
20152024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20152024
Asset turnover
4.67×
This company
1.12×
Market median
+317% vs market
20152024
Debt / equity
10.90×
This company
0.62×
Market median
-1658% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestknuten As | Company | 100.0% | 100.0% | 2022 |
Bison Invest As | Company | 100.0% | 100.0% | 2024 |
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Bison Invest As
OMDAL TRANSPORT AS Board members of OMDAL TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Omdal | Chief Executive Officer | 0 companies |
| Jostein Omdal | Chairman | 0 companies |