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Expressbilene Transport AS
AS
Active
Org 920917658
Stangnesterminalen 8A, 9409
Harstad
Freight transport by road
·
NACE 4941
Est. 2018 · 8 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Expressbilene Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 29M
29M
2020
2021: 32M (+10% vs 2020)
32M
+10%
2021
2022: 35M (+9% vs 2021)
35M
+9%
2022
2023: 33M (-6% vs 2022)
33M
-6%
2023
2024: 30M (-9% vs 2023)
30M
-9%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: -1M
-1M
2020
2021: 3M (+400% vs 2020)
3M
+400%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 250
33 480
35 482
31 622
29 424
Staff expenses
−12 818
−14 217
−14 632
−14 591
−13 028
EBITDA
3 754
3 974
3 942
3 065
−1 286
Depreciation & amort.
−1 381
−3 501
−1 851
−1 859
−60
EBIT
2 373
473
2 091
1 205
−1 346
Net financials
−1 165
−983
−1 636
−590
−187
Profit before tax
1 207
−511
455
615
−1 534
Tax
266
−444
100
135
−6
Net profit
942
−67
355
480
−1 528
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 526
15 177
18 746
21 502
8 038
Equity
2 029
1 087
1 154
800
−1 397
Long-term debt
1 314
3 479
7 502
10 369
127
Short-term debt
10 183
10 610
10 091
10 333
9 309
Total debt
11 497
14 089
17 592
20 703
9 435
Financial ratios
5-year trend
EBITDA margin
12,4 %
This company
15,8 %
Market median
This company
Market median
22% below market
2020
2024
Equity ratio
15,0 %
This company
38,2 %
Market median
This company
Market median
61% below market
2020
2024
Return on equity
46,4 %
This company
18,4 %
Market median
This company
Market median
152% above market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
2,24×
This company
1,12×
Market median
This company
Market median
100% above market
2020
2024
Debt / equity
5,67×
This company
0,62×
Market median
This company
Market median
815% above 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 Expressbilene Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
