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Kompelien Transport AS
AS
Active
Org 918760628
Ekebergveien 16B, 3084
Holmestrand
Freight transport by road
·
NACE 4941
Est. 2017 · 9 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Kompelien Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2019: 4M
4M
2019
2020: 6M (+50% vs 2019)
6M
+50%
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
7 363
5 875
3 570
6 051
4 184
Staff expenses
−949
−64
−321
−448
−116
EBITDA
−102
23
268
926
615
Depreciation & amort.
−218
−173
−145
−348
−90
EBIT
−320
−151
123
578
525
Net financials
−200
−134
−79
−133
−64
Profit before tax
−519
−284
44
445
461
Tax
−66
−63
10
100
102
Net profit
−453
−222
35
345
360
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 770
3 072
3 245
4 298
3 786
Equity
326
779
1 001
966
621
Long-term debt
802
1 125
1 178
1 775
2 451
Short-term debt
2 643
1 168
1 067
1 557
714
Total debt
3 445
2 294
2 245
3 332
3 165
Financial ratios
5-year trend
EBITDA margin
−1,4 %
This company
15,8 %
Market median
This company
Market median
109% below market
2019
2023
Equity ratio
8,6 %
This company
38,2 %
Market median
This company
Market median
77% below market
2019
2023
Return on equity
−139,1 %
This company
18,4 %
Market median
This company
Market median
856% below market
2019
2023
Net profit margin
−6,2 %
This company
8,1 %
Market median
This company
Market median
177% below market
2019
2023
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2019
2023
Debt / equity
10,58×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Kompelien 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
