Riskpilot← Back to searchSign inGet full accessFORUS TRANSPORT AS
ASActiveOrg 917990573Børeringen 17, 4085 HundvågOther postal and courier activities · NACE 5320Est. 201623 employees
Revenue 2024
NOK 8M
-15% vs 2023
EBITDA margin
17.4%
-12% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
NOK 318K
-32% vs 2023
| Revenue | NOK 8M | -15% |
| EBITDA | NOK 1,4M | -12% |
| Net profit | NOK 318K | -32% |
| Total assets | NOK 6,3M | +13% |
| Equity | NOK 2,2M | +17% |
| Employees | 23 | — |
Legal name
FORUS TRANSPORT AS
Org number
917990573
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
4. november 2016
Share capital
NOK 30 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transportvirksomhet, samt hva hermed står i forbindelse, herunder å delta i selskaper med lignende virksomhet.
Address
Børeringen 17, 4085 Hundvåg
Phone
+4792891588
Email
kontakt@forustransport.no
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 | 15 092 | 12 597 | 14 070 | 9 388 | 7 976 |
| Staff expenses | −9 608 | −8 175 | −8 703 | −6 103 | −4 864 |
| EBITDA | 3 296 | 1 897 | 2 646 | 1 574 | 1 388 |
| Depreciation & amort. | −590 | −740 | −744 | −821 | −804 |
| EBIT | 2 706 | 1 158 | 1 902 | 753 | 584 |
| Net financials | 28 | 5 | −32 | −154 | −177 |
| Profit before tax | 2 734 | 1 163 | 1 870 | 598 | 408 |
| Tax | 601 | 256 | 412 | 132 | 90 |
| Net profit | 2 132 | 907 | 1 458 | 466 | 318 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 257 | 4 164 | 7 994 | 5 595 | 6 318 |
| Equity | 1 079 | 986 | 1 444 | 1 911 | 2 229 |
| Long-term debt | 36 | 3 | 2 254 | 2 164 | 2 393 |
| Short-term debt | 5 141 | 3 174 | 4 295 | 1 520 | 1 696 |
| Total debt | 5 178 | 3 177 | 6 549 | 3 684 | 4 089 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20202024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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 (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 |
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Stavanger Og Forus Invest As
FORUS TRANSPORT AS Board members of FORUS TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Hestvåg | Board of Directors | 0 companies |
| Lars Dagestad | Chairman | 0 companies |