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KOMPELIEN TRANSPORT AS
AS
Active
Org 918760628
Ekebergveien 16B, 3084 Holmestrand
Freight transport by road · NACE 4941
Est. 2017
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 7,4M
+25% vs 2022
EBITDA margin
-1.4%
-552% vs 2022
Equity ratio
8.6%
Financial strength
Net profit 2023
NOK -453K
-104% vs 2022
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2019
1M
0%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
NOK 7,4M
+25%
EBITDA
NOK -102K
-552%
Net profit
NOK -453K
-104%
Total assets
NOK 3,8M
+23%
Equity
NOK 326K
-58%
Employees
1
—
Company information
Legal name
KOMPELIEN TRANSPORT AS
Org number
918760628
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
27. mars 2017
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport av gods på vei og annen transport.
Contact
Address
Ekebergveien 16B, 3084 Holmestrand
Phone
+4795867490
Email
anderskompelien@yahoo.no
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Explore
Companies in Freight transport by road
Companies in Holmestrand
All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2019
6M
2020
4M
2021
6M
2022
7M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
0M
2021
0M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
4 184
6 051
3 570
5 875
7 363
Staff expenses
−116
−448
−321
−64
−949
EBITDA
615
926
268
23
−102
Depreciation & amort.
−90
−348
−145
−173
−218
EBIT
525
578
123
−151
−320
Net financials
−64
−133
−79
−134
−200
Profit before tax
461
445
44
−284
−519
Tax
102
100
10
−63
−66
Net profit
360
345
35
−222
−453
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
3 786
4 298
3 245
3 072
3 770
Equity
621
966
1 001
779
326
Long-term debt
2 451
1 775
1 178
1 125
802
Short-term debt
714
1 557
1 067
1 168
2 643
Total debt
3 165
3 332
2 245
2 294
3 445
Financial ratios
5-year trend
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
2019
2023
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
2019
2023
Return on equity
-139.1%
This company
18.4%
Market median
-856% vs market
2019
2023
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
2019
2023
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2019
2023
Debt / equity
10.58×
This company
0.62×
Market median
-1606% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
CA
Christer Andre Lundquist
Chairman
2024
AK
Anders Kompelien
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kompelien Holding As
Company
100%
100%
2022
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Company hierarchy
Kompelien Holding As
KOMPELIEN TRANSPORT AS
(this company)
Board network connections
Board members of KOMPELIEN TRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Christer Andre Lundquist
Chairman
0 companies
Anders Kompelien
Chairman
0 companies