Riskpilot← Back to searchSign inGet full accessUTNE TRANSPORT AS
ASActiveOrg 920118895Statsminister Torps Vei 49, 1738 BorgenhaugenFreight transport by road · NACE 4941Est. 197373 employees
Revenue 2024
NOK 299,9M
+21% vs 2023
EBITDA margin
6.1%
+5% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
NOK -436K
-558% vs 2023
| Revenue | NOK 299,9M | +21% |
| EBITDA | NOK 18,2M | +5% |
| Net profit | NOK -436K | -558% |
| Total assets | NOK 142,4M | +7% |
| Equity | NOK 23,3M | -9% |
| Employees | 73 | — |
Legal name
UTNE TRANSPORT AS
Org number
920118895
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. november 1973
Share capital
NOK 6 000 000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Transport, avfallstransport, spedisjon, terminaldrift og hva som dermed står i forbindelse. Videre ved aksjetegning eller på annen måte å gjøre seg interessert i andre foretagender.
Address
Statsminister Torps Vei 49, 1738 Borgenhaugen
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 | 219 126 | 230 269 | 250 736 | 248 141 | 299 858 |
| Staff expenses | −35 680 | −37 280 | −34 139 | −33 705 | −36 272 |
| EBITDA | 19 675 | 21 701 | 17 617 | 17 397 | 18 200 |
| Depreciation & amort. | −12 513 | −12 879 | −13 975 | −14 888 | −16 545 |
| EBIT | 7 162 | 8 823 | 3 642 | 2 509 | 1 655 |
| Net financials | −1 252 | −1 287 | −1 191 | −2 344 | −2 208 |
| Profit before tax | 5 910 | 7 535 | 2 451 | 165 | −552 |
| Tax | 1 333 | 1 679 | 610 | 70 | −116 |
| Net profit | 4 578 | 5 856 | 1 841 | 95 | −436 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 046 | 106 091 | 115 504 | 132 784 | 142 405 |
| Equity | 20 454 | 26 164 | 25 405 | 25 501 | 23 295 |
| Long-term debt | 34 693 | 38 623 | 35 787 | 47 896 | 63 164 |
| Short-term debt | 37 898 | 41 303 | 54 312 | 59 387 | 55 946 |
| Total debt | 72 592 | 79 927 | 90 099 | 107 283 | 119 110 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20202024
Debt / equity
5.11×
This company
0.62×
Market median
-724% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Former (1) | ||
| Board of Directors | 2013 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Utne Holding As
UTNE TRANSPORT AS Board members of UTNE TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell André Utne | Chief Executive Officer | 0 companies |
| Jostein Schjøllert Lensebråten | Board of Directors | 0 companies |
| Lars Thomas Utne | Chairman | 0 companies |