Riskpilot← Back to searchSign inGet full accessA3 TRANSPORT AS
ASActiveOrg 917584842Nikkelveien 8, 4313 SandnesFreight transport by road · NACE 4941Est. 201612 employees
Revenue 2021
NOK 43,2M
+15% vs 2020
EBITDA margin
8.5%
+15% vs 2020
Equity ratio
56.5%
Financial strength
Net profit 2021
NOK 2,8M
+14% vs 2020
| Revenue | NOK 43,2M | +15% |
| EBITDA | NOK 3,7M | +15% |
| Net profit | NOK 2,8M | +14% |
| Total assets | NOK 14,9M | +45% |
| Equity | NOK 8,4M | +47% |
| Employees | 12 | — |
Legal name
A3 TRANSPORT AS
Org number
917584842
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
18. august 2016
Share capital
NOK 35 400 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Transport og spedisjonsvirksomhet og hva dermed står i forbindelse, henrunder å delta eller eie andre foretak med liknende virksomhet.
Address
Nikkelveien 8, 4313 Sandnes
Phone
+4740330300
Email
post@a3transport.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 21 070 | 27 609 | 34 170 | 37 462 | 43 249 |
| Staff expenses | −4 051 | −4 153 | −4 564 | −4 915 | −6 751 |
| EBITDA | 926 | 2 208 | 2 967 | 3 201 | 3 673 |
| Depreciation & amort. | −60 | −99 | −126 | −86 | −76 |
| EBIT | 866 | 2 110 | 2 842 | 3 115 | 3 597 |
| Net financials | −1 | 12 | 26 | 55 | 35 |
| Profit before tax | 865 | 2 122 | 2 868 | 3 170 | 3 632 |
| Tax | 211 | 493 | 633 | 698 | 810 |
| Net profit | 654 | 1 628 | 2 234 | 2 472 | 2 822 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 147 | 6 230 | 7 282 | 10 235 | 14 851 |
| Equity | 934 | 2 574 | 3 251 | 5 723 | 8 384 |
| Long-term debt | 7 | 1 | 0 | 0 | 0 |
| Short-term debt | 3 205 | 3 654 | 4 031 | 4 512 | 6 466 |
| Total debt | 3 213 | 3 655 | 4 031 | 4 512 | 6 466 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20172021
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20172021
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20172021
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20172021
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20172021
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DT Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
SL | Chairman | 2021 |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A3 TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Torgersen | Chief Executive Officer | 0 companies |
| Kristian Søiland | Board of Directors | 0 companies |
| Siv Løge | Chairman | 0 companies |
| Arild Refsland | Board of Directors | 0 companies |