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AARTUN TRANSPORT AVD. SMELTEVERKET AS
AS
Active
Org 920972381
Birkelandsvegen 106, 4200
Sauda
Freight transport by road
· NACE 4941
Est. 2018
35 employees
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Norway
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Freight transport by road
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AARTUN TRANSPORT AVD. SMELTEVERKET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
37M
56M
75M
49M
2020
55M
2021
55M
2022
60M
2023
65M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 752
54 989
54 743
60 054
65 169
Staff expenses
−21 154
−22 480
−22 543
−23 931
−25 268
EBITDA
−425
323
−295
1 750
1 315
Depreciation & amort.
−0
−0
−596
−725
−10
EBIT
−425
323
−891
1 025
1 305
Net financials
−55
−56
−56
−58
−70
Profit before tax
−480
267
−947
967
1 235
Tax
−106
59
−208
213
275
Net profit
−375
209
−739
755
960
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 161
21 275
24 432
25 110
19 902
Equity
109
318
346
1 100
2 060
Long-term debt
0
1
9
0
0
Short-term debt
21 051
20 956
24 077
24 010
17 841
Total debt
21 051
20 957
24 086
24 010
17 841
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
2020
2024
Debt / equity
8.66×
This company
0.62×
Market median
-1297% 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 AARTUN TRANSPORT AVD. SMELTEVERKET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
