Riskpilot← Back to searchSign inGet full accessDELMARK TRANSPORT AS
ASActiveOrg 921403259Isakveien 4D, 2004 LillestrømFreight transport by road · NACE 4941Est. 196920 employees
Revenue 2024
NOK 50,5M
0% vs 2023
EBITDA margin
8.8%
-3% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
NOK 2,4M
+39% vs 2023
| Revenue | NOK 50,5M | +0% |
| EBITDA | NOK 4,5M | -3% |
| Net profit | NOK 2,4M | +39% |
| Total assets | NOK 18,6M | +1% |
| Equity | NOK 8,5M | +9% |
| Employees | 20 | — |
Legal name
DELMARK TRANSPORT AS
Org number
921403259
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
30. april 1969
Share capital
NOK 1 555 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Isakveien 4D, 2004 Lillestrøm
Email
jhm@tslillestrom.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 425 | 41 981 | 45 488 | 50 464 | 50 454 |
| Staff expenses | −15 768 | −15 158 | −15 890 | −17 022 | −18 455 |
| EBITDA | 5 129 | 8 797 | 6 666 | 4 581 | 4 461 |
| Depreciation & amort. | −5 155 | −4 561 | −3 177 | −2 329 | −1 539 |
| EBIT | −26 | 4 235 | 3 489 | 2 252 | 2 921 |
| Net financials | −99 | 42 | −167 | −67 | 108 |
| Profit before tax | −126 | 4 277 | 3 322 | 2 184 | 3 029 |
| Tax | −30 | 919 | 765 | 481 | 663 |
| Net profit | −96 | 3 359 | 2 557 | 1 703 | 2 366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 263 | 29 790 | 18 922 | 18 417 | 18 648 |
| Equity | 17 127 | 7 485 | 7 542 | 7 841 | 8 514 |
| Long-term debt | 3 451 | 1 943 | 1 127 | 441 | 710 |
| Short-term debt | 7 685 | 20 362 | 10 253 | 10 135 | 9 424 |
| Total debt | 11 136 | 22 305 | 11 380 | 10 576 | 10 134 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2011 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Borgersrud Holding As
DELMARK TRANSPORT AS Board members of DELMARK TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Borgersrud | Chief Executive Officer | 0 companies |
| Roar Mortensen | Chairman | 0 companies |
| Birgitte Moe Borgersrud | Board of Directors | 0 companies |
| John Henrik Morgenlien | Board of Directors | 0 companies |
| Svein Erik Alte | Board of Directors | 0 companies |