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Transport 1 AS
AS
Active
Org 915851703
Herman Grans Vei 50A, 5162
Laksevåg
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2015 · 10 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Non-scheduled passenger transport by road
/
Transport 1 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 1M (-83% vs 2023)
1M
-83%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 493
5 778
4 214
1 061
491
Staff expenses
−1 021
−2 809
−1 950
−75
−3
EBITDA
−144
145
714
−586
−5
Depreciation & amort.
−40
−195
−188
−123
−2
EBIT
−184
−51
526
−709
−7
Net financials
−54
−227
−43
−12
−7
Profit before tax
−238
−278
483
−721
−14
Tax
−0
−0
−0
0
−0
Net profit
−238
−278
483
−721
−14
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
722
1 378
1 622
542
201
Equity
−925
−686
−408
−892
−171
Long-term debt
0
429
199
608
261
Short-term debt
1 646
1 635
1 831
826
111
Total debt
1 646
2 064
2 031
1 433
372
Financial ratios
5-year trend
EBITDA margin
−9,6 %
This company
15,8 %
Market median
This company
Market median
161% below market
2020
2024
Equity ratio
−128,1 %
This company
38,2 %
Market median
This company
Market median
435% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−16,0 %
This company
8,1 %
Market median
This company
Market median
298% below market
2020
2024
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Transport 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network