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RENNESØY TRAFIKK AS
AS
Active
Org 920156959
Mosterøyveien 86, 4156
Mosterøy
Freight transport by road
·
NACE 4941
Est. 2017 · 8 years old
99 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
RENNESØY TRAFIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
47M
93M
140M
186M
150M
2020
157M
2021
162M
2022
141M
2023
137M
2024
EBITDA
NOK millions
5M
3M
1M
-1M
-3M
-2M
2020
1M
+150%
2021
2M
+100%
2022
2M
0%
2023
4M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
150 103
156 982
162 269
141 407
136 779
Staff expenses
−80 771
−82 445
−81 390
−74 056
−72 883
EBITDA
−1 617
774
2 369
2 200
3 880
Depreciation & amort.
−403
−418
−418
−25
−45
EBIT
−2 020
357
1 952
2 175
3 836
Net financials
91
67
350
547
968
Profit before tax
−1 929
424
2 302
2 722
4 804
Tax
−418
93
436
604
1 072
Net profit
−1 511
331
1 866
2 118
3 732
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 376
37 866
33 704
35 542
35 336
Equity
2 939
3 270
5 136
5 538
5 473
Long-term debt
7 091
8 394
3 473
5 973
0
Short-term debt
23 346
26 202
25 095
24 031
29 863
Total debt
30 437
34 597
28 568
30 003
29 863
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
68.2%
This company
18.4%
Market median
+271% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
2020
2024
Debt / equity
5.46×
This company
0.62×
Market median
-781% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on RENNESØY TRAFIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
