Riskpilot← Back to searchSign inGet full accessEXPRESSBILENE TRANSPORTSERVICE AS
ASActiveOrg 921310137Stangnesterminalen 8A, 9409 HarstadFreight transport by road · NACE 4941Est. 201819 employees
Revenue 2024
NOK 27,7M
0% vs 2023
EBITDA margin
7.5%
+21% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
NOK 335K
+210% vs 2023
| Revenue | NOK 27,7M | +0% |
| EBITDA | NOK 2,1M | +21% |
| Net profit | NOK 335K | +210% |
| Total assets | NOK 18,1M | -1% |
| Equity | NOK 2,8M | +14% |
| Employees | 19 | — |
Legal name
EXPRESSBILENE TRANSPORTSERVICE AS
Org number
921310137
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
29. august 2018
Share capital
NOK 30 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Godstransport på vei og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Stangnesterminalen 8A, 9409 Harstad
Phone
+4741281000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 039 | 21 501 | 29 088 | 27 683 | 27 694 |
| Staff expenses | −9 436 | −11 511 | −14 024 | −12 657 | −13 644 |
| EBITDA | 446 | 1 466 | 2 930 | 1 726 | 2 082 |
| Depreciation & amort. | −0 | −1 047 | −1 190 | −1 186 | −1 254 |
| EBIT | 446 | 419 | 1 740 | 539 | 827 |
| Net financials | −168 | −342 | −1 231 | −930 | −397 |
| Profit before tax | 277 | 77 | 509 | −391 | 430 |
| Tax | 61 | 34 | 112 | −86 | 95 |
| Net profit | 216 | 43 | 397 | −305 | 335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 722 | 19 598 | 19 057 | 18 304 | 18 052 |
| Equity | 412 | 2 374 | 2 770 | 2 465 | 2 800 |
| Long-term debt | 0 | 9 079 | 6 354 | 3 288 | 741 |
| Short-term debt | 6 309 | 8 145 | 9 932 | 12 550 | 14 511 |
| Total debt | 6 309 | 17 225 | 16 286 | 15 838 | 15 252 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
5.45×
This company
0.62×
Market median
-779% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Company | 30% | 30% | 2024 |
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Gh Invest Steinkjer As
EXPRESSBILENE TRANSPORTSERVICE AS Board members of EXPRESSBILENE TRANSPORTSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Håvard Korsnes | Chairman | 0 companies |
| Ruben Gjøsund | Chairman | 0 companies |