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Xfrakt AS
AS
Active
Org 917948003
Karoline Kristiansens Vei 1, 0661
Oslo
Other postal and courier activities
·
NACE 5320
Est. 2016 · 9 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Other postal and courier activities
/
Xfrakt AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 7M
7M
2020
2021: 14M (+100% vs 2020)
14M
+100%
2021
2022: 19M (+36% vs 2021)
19M
+36%
2022
2023: 16M (-16% vs 2022)
16M
-16%
2023
2024: 11M (-31% vs 2023)
11M
-31%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 278
15 555
19 387
13 795
7 194
Staff expenses
−1 648
−2 948
−2 102
−1 705
−1 188
EBITDA
403
−916
−619
1 597
−473
Depreciation & amort.
−150
−100
−112
−0
−0
EBIT
253
−1 016
−731
1 597
−473
Net financials
−13
−48
−29
7
15
Profit before tax
240
−1 064
−760
1 604
−458
Tax
−0
−68
−330
−0
−0
Net profit
240
−996
−430
1 604
−458
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 091
2 636
2 521
887
989
Equity
−3 711
−3 951
−3 198
−3 938
−5 542
Long-term debt
557
595
668
192
151
Short-term debt
5 244
5 992
5 052
4 633
6 380
Total debt
5 802
6 587
5 719
4 825
6 531
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
−177,5 %
This company
38,2 %
Market median
This company
Market median
565% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
5,39×
This company
1,12×
Market median
This company
Market median
381% 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 Xfrakt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
