Riskpilot← Back to searchSign inGet full accessRENNESØY TRAFIKK AS
ASActiveOrg 920156959Mosterøyveien 86, 4156 MosterøyFreight transport by road · NACE 4941Est. 201799 employees
Revenue 2024
NOK 136,8M
-3% vs 2023
EBITDA margin
2.8%
+76% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
NOK 3,7M
+76% vs 2023
| Revenue | NOK 136,8M | -3% |
| EBITDA | NOK 3,9M | +76% |
| Net profit | NOK 3,7M | +76% |
| Total assets | NOK 35,3M | -1% |
| Equity | NOK 5,5M | -1% |
| Employees | 99 | — |
Legal name
RENNESØY TRAFIKK AS
Org number
920156959
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
20. desember 2017
Share capital
NOK 1 000 000
Employees
99 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Drive transportvirksomhet og hva derved måtte ha forbindelse.
Address
Mosterøyveien 86, 4156 Mosterøy
Phone
+4751720020
Email
post@rennesoytrafikk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 84 267 | 157 151 | 150 103 | 156 982 | 162 269 | 141 407 | 136 779 |
| Staff expenses | −0 | −40 491 | −82 208 | −80 771 | −82 445 | −81 390 | −74 056 | −72 883 |
| EBITDA | 0 | 2 306 | −4 244 | −1 617 | 774 | 2 369 | 2 200 | 3 880 |
| Depreciation & amort. | −0 | −400 | −491 | −403 | −418 | −418 | −25 | −45 |
| EBIT | 0 | 1 906 | −4 735 | −2 020 | 357 | 1 952 | 2 175 | 3 836 |
| Net financials | 0 | 10 | 30 | 91 | 67 | 350 | 547 | 968 |
| Profit before tax | 0 | 1 916 | −4 705 | −1 929 | 424 | 2 302 | 2 722 | 4 804 |
| Tax | −0 | 445 | −1 037 | −418 | 93 | 436 | 604 | 1 072 |
| Net profit | 0 | 1 471 | −3 668 | −1 511 | 331 | 1 866 | 2 118 | 3 732 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 270 | 19 552 | 32 950 | 33 376 | 37 866 | 33 704 | 35 542 | 35 336 |
| Equity | 1 000 | 1 216 | 787 | 2 939 | 3 270 | 5 136 | 5 538 | 5 473 |
| Long-term debt | 2 270 | 5 111 | 4 126 | 7 091 | 8 394 | 3 473 | 5 973 | 0 |
| Short-term debt | 0 | 13 225 | 28 037 | 23 346 | 26 202 | 25 095 | 24 031 | 29 863 |
| Total debt | 2 270 | 18 336 | 32 164 | 30 437 | 34 597 | 28 568 | 30 003 | 29 863 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20172024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20172024
Return on equity
68.2%
This company
18.4%
Market median
+271% vs market
20172024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20172024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
20172024
Debt / equity
5.46×
This company
0.62×
Market median
-781% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rent Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Segbåss As
RENNESØY TRAFIKK AS Board members of RENNESØY TRAFIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Torgersen | Chief Executive Officer | 0 companies |
| Bjørn Christian Røstad | Chairman | 0 companies |
| Kjell Fjeldheim | Board of Directors | 0 companies |
| Trond Egil Hummervoll | Board of Directors | 0 companies |
| Kristin Fosså Bjørheim | Board of Directors | 0 companies |
| Erling Vaula | Board of Directors | 0 companies |
| Roy Kristensen | Board of Directors | 0 companies |
| Svein Ingve Netland | Board of Directors | 0 companies |
| Einar Vaula | Board of Directors | 0 companies |
| Dag Martin Smørdal | Board of Directors | 0 companies |
| Ole Nordbø | Chairman | 0 companies |