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OTTS VERDAL TRANSPORTSENTRAL AS
AS
Active
Org 920513409
Venusvegen 21, 7652
Verdal
Service activities incidental to land transportation
· NACE 5221
Est. 1978
3 employees
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Service activities incidental to land transportation
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OTTS VERDAL TRANSPORTSENTRAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
30M
2020
34M
2021
41M
2022
46M
2023
36M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 706
34 167
40 801
45 981
35 992
Staff expenses
−1 714
−1 804
−1 990
−2 292
−2 155
EBITDA
−38
22
363
442
−267
Depreciation & amort.
−79
−30
−34
−18
289
EBIT
−117
−8
329
424
22
Net financials
72
39
48
78
4 636
Profit before tax
−45
31
377
502
4 659
Tax
−11
8
71
132
32
Net profit
−34
23
306
370
4 627
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 917
6 613
7 704
7 397
9 292
Equity
3 474
3 497
3 653
3 773
1 500
Long-term debt
0
0
0
0
0
Short-term debt
2 444
3 116
4 051
3 624
7 792
Total debt
2 444
3 116
4 051
3 624
7 792
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
308.5%
This company
18.4%
Market median
+1577% vs market
2020
2024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
2020
2024
Debt / equity
5.20×
This company
0.62×
Market median
-739% 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 OTTS VERDAL TRANSPORTSENTRAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
