Riskpilot← Back to searchSign inGet full accessAARTUN TRANSPORT AS
ASActiveOrg 916916094Birkelandsvegen 106, 4200 SaudaFreight transport by road · NACE 4941Est. 201623 employees
Revenue 2024
NOK 75,1M
+22% vs 2023
EBITDA margin
23.7%
+23% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
NOK 4,8M
+679% vs 2023
| Revenue | NOK 75,1M | +22% |
| EBITDA | NOK 17,8M | +23% |
| Net profit | NOK 4,8M | +679% |
| Total assets | NOK 57,9M | +2% |
| Equity | NOK 29,7M | +19% |
| Employees | 23 | — |
Legal name
AARTUN TRANSPORT AS
Org number
916916094
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
18. mars 2016
Share capital
NOK 80 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
John terje aartun
Company purpose
Transportvirksomhet og entreprenørvirksomhet, samt det som naturlig står i forbindelse med dette, herunder avfallstransport og handel med avfall.
Address
Birkelandsvegen 106, 4200 Sauda
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 | 53 078 | 61 934 | 65 648 | 61 619 | 75 064 |
| Staff expenses | −8 936 | −10 010 | −13 026 | −14 405 | −15 885 |
| EBITDA | 9 062 | 13 229 | 14 459 | 14 492 | 17 780 |
| Depreciation & amort. | −4 761 | −9 471 | −11 751 | −12 633 | −10 576 |
| EBIT | 4 300 | 3 757 | 2 708 | 1 860 | 7 203 |
| Net financials | −446 | −560 | −774 | −1 124 | −883 |
| Profit before tax | 3 854 | 3 198 | 1 934 | 736 | 6 321 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 996 | 2 491 | 1 454 | 614 | 4 784 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 054 | 54 974 | 62 446 | 56 712 | 57 927 |
| Equity | 21 137 | 23 628 | 24 316 | 24 930 | 29 714 |
| Long-term debt | 20 980 | 19 815 | 22 762 | 18 973 | 10 152 |
| Short-term debt | 9 938 | 11 531 | 15 368 | 12 808 | 18 061 |
| Total debt | 30 917 | 31 346 | 38 130 | 31 781 | 28 212 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20202024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Aartun As
AARTUN TRANSPORT AS Board members of AARTUN TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Terje Aartun | Board of Directors | 0 companies |
| Karl Olav Aartun | Board of Directors | 0 companies |
| Gro Anita Aartun Imsland | Board of Directors | 0 companies |
| Tor Inge Aartun | Chairman | 0 companies |