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COOL CARGO VARANGER AS
AS
Active
Org 920733174
Fabrikkveien 35, 9800 Vadsø
Freight transport by road · NACE 4941
Est. 2018
5 employees
www.coolcargo.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,4M
+2% vs 2023
EBITDA margin
13.9%
+557% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
NOK 586K
+318% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 7,4M
+2%
EBITDA
NOK 1M
+557%
Net profit
NOK 586K
+318%
Total assets
NOK 2,4M
-11%
Equity
NOK 489K
+604%
Employees
5
—
Company information
Legal name
COOL CARGO VARANGER AS
Org number
920733174
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
17. april 2018
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive transportvirksomhet samt det som naturlig står i forbindelse med dette.
Contact
Address
Fabrikkveien 35, 9800 Vadsø
Phone
+4791638990
Website
www.coolcargo.no
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Companies in Freight transport by road
Companies in Vadsø
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2020
6M
2021
8M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 660
6 416
8 045
7 329
7 449
Staff expenses
−1 839
−2 169
−2 324
−2 069
−2 096
EBITDA
290
36
−51
−226
1 035
Depreciation & amort.
−16
−14
−50
−91
−190
EBIT
274
23
−102
−317
845
Net financials
−6
−6
−30
−28
−92
Profit before tax
268
16
−131
−345
753
Tax
60
4
−29
−76
166
Net profit
209
13
−102
−269
586
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 663
1 424
2 061
2 699
2 414
Equity
262
274
172
−97
489
Long-term debt
0
0
86
701
499
Short-term debt
1 402
1 150
1 804
2 094
1 426
Total debt
1 402
1 150
1 890
2 796
1 925
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
119.8%
This company
18.4%
Market median
+551% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
2020
2024
Debt / equity
3.94×
This company
0.62×
Market median
-535% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TJ
Thorleif Johannson
Chief Executive Officer
Chief Executive Officer
2018
JA
Jan Anders Horntvedt
Chief Executive Officer
Chief Executive Officer
2025
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HØ
Harald Østby
Board of Directors
2025
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of COOL CARGO VARANGER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thorleif Johannson
Chief Executive Officer
0 companies
Jan Anders Horntvedt
Chief Executive Officer
0 companies
Harald Østby
Board of Directors
0 companies