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A3 Transport AS
AS
Active
Org 917584842
Nikkelveien 8, 4313
Sandnes
Freight transport by road
·
NACE 4941
Est. 2016 · 9 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
A3 Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
2017: 21M
21M
2017
2018: 28M (+33% vs 2017)
28M
+33%
2018
2019: 34M (+21% vs 2018)
34M
+21%
2019
2020: 37M (+9% vs 2019)
37M
+9%
2020
2021: 43M (+16% vs 2020)
43M
+16%
2021
EBITDA
NOK millions
5M
4M
2M
1M
0M
2017: 1M
1M
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
43 249
37 462
34 170
27 609
21 070
Staff expenses
−6 751
−4 915
−4 564
−4 153
−4 051
EBITDA
3 673
3 201
2 967
2 208
926
Depreciation & amort.
−76
−86
−126
−99
−60
EBIT
3 597
3 115
2 842
2 110
866
Net financials
35
55
26
12
−1
Profit before tax
3 632
3 170
2 868
2 122
865
Tax
810
698
633
493
211
Net profit
2 822
2 472
2 234
1 628
654
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
14 851
10 235
7 282
6 230
4 147
Equity
8 384
5 723
3 251
2 574
934
Long-term debt
0
0
0
1
7
Short-term debt
6 466
4 512
4 031
3 654
3 205
Total debt
6 466
4 512
4 031
3 655
3 213
Financial ratios
5-year trend
EBITDA margin
8,5 %
This company
15,8 %
Market median
This company
Market median
46% below market
2017
2021
Equity ratio
56,5 %
This company
38,2 %
Market median
This company
Market median
48% above market
2017
2021
Return on equity
33,7 %
This company
18,4 %
Market median
This company
Market median
83% above market
2017
2021
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2017
2021
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2017
2021
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on A3 Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
