Riskpilot← Back to searchSign inGet full accessNORSK TRAILER EXPRESS AS
ASActiveOrg 921633564Verkseier Furulunds vei 49, 0668 OsloOther support activities for transportation · NACE 5226Est. 196739 employeeswww.nortrail.no
Revenue 2024
NOK 181,8M
+2% vs 2023
EBITDA margin
5.2%
+65% vs 2023
Equity ratio
81.7%
Financial strength
Net profit 2024
NOK 12,7M
+165% vs 2023
| Revenue | NOK 181,8M | +2% |
| EBITDA | NOK 9,4M | +65% |
| Net profit | NOK 12,7M | +165% |
| Total assets | NOK 140,3M | +3% |
| Equity | NOK 114,6M | +7% |
| Employees | 39 | — |
Legal name
NORSK TRAILER EXPRESS AS
Org number
921633564
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
1. juli 1967
Share capital
NOK 6 708 900
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Address
Verkseier Furulunds vei 49, 0668 Oslo
Phone
+4722801700
Email
nortrail@nortrail.no
Website
www.nortrail.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 151 853 | 170 717 | 202 814 | 177 662 | 181 847 |
| Staff expenses | −28 939 | −30 766 | −33 411 | −34 917 | −35 612 |
| EBITDA | 9 416 | 8 945 | 9 482 | 5 706 | 9 404 |
| Depreciation & amort. | −478 | −529 | −587 | −615 | −614 |
| EBIT | 8 938 | 8 416 | 8 895 | 5 091 | 8 790 |
| Net financials | 1 543 | 44 158 | 1 857 | 1 074 | 6 233 |
| Profit before tax | 10 481 | 52 574 | 10 752 | 6 164 | 15 024 |
| Tax | 1 786 | 1 612 | 1 945 | 1 378 | 2 362 |
| Net profit | 8 695 | 50 963 | 8 807 | 4 786 | 12 661 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133 212 | 120 235 | 131 987 | 136 163 | 140 295 |
| Equity | 60 415 | 105 378 | 108 185 | 106 971 | 114 632 |
| Long-term debt | 43 900 | 0 | 0 | 0 | 34 |
| Short-term debt | 28 897 | 14 857 | 23 802 | 29 192 | 25 628 |
| Total debt | 72 797 | 14 857 | 23 802 | 29 192 | 25 663 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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) | ||
TK Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Former (2) | ||
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2014 – 2025 | |
No shareholder data available.
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NORSK TRAILER EXPRESS AS (this company)
NORTRAIL ASBoard members of NORSK TRAILER EXPRESS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Klemp | Chief Executive Officer | 0 companies |
| Rolf Lorentz Kamsvåg | Board of Directors | 0 companies |
| Bjørnar Tinnesand | Board of Directors | 0 companies |
| Rolf Andre Kamsvåg | Chairman | 0 companies |
| Petter Johannes Roland | Board of Directors | 0 companies |