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SUM TRANSPORT AS
AS
Active
Org 921260334
Flovegen 12, 6800
Førde
Collection of non-hazardous waste
·
NACE 3811
Est. 2018 · 7 years old
22 employees
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Share
Norway
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Companies
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Collection of non-hazardous waste
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SUM TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
15M
2020
21M
2021
31M
2022
34M
2023
28M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
4M
2020
5M
+25%
2021
6M
+20%
2022
8M
+33%
2023
3M
-62%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 818
21 442
31 036
34 004
28 120
Staff expenses
−5 757
−7 086
−8 714
−11 718
−11 762
EBITDA
3 738
5 155
6 266
7 511
3 465
Depreciation & amort.
−3 312
−4 206
−5 377
−6 507
−2 812
EBIT
427
949
890
1 004
653
Net financials
−393
−381
−516
−1 056
−674
Profit before tax
34
568
374
−52
−21
Tax
35
160
78
104
123
Net profit
−1
408
295
−156
−145
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 399
21 691
27 782
21 725
15 119
Equity
1 002
1 411
1 956
2 272
2 356
Long-term debt
15 240
14 859
17 381
13 373
6 772
Short-term debt
4 157
5 421
8 444
6 080
5 991
Total debt
19 397
20 280
25 826
19 454
12 764
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
-6.1%
This company
18.4%
Market median
-133% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
5.42×
This company
0.62×
Market median
-774% 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 SUM 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
