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Norsk Trailer Express AS
AS
Active
Org 921633564
Verkseier Furulunds vei 49, 0668
Oslo
Other support activities for transportation
·
NACE 5226
Est. 1967 · 59 years old
39 employees
www.nortrail.no
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Norway
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Companies
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Other support activities for transportation
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Norsk Trailer Express AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
253M
190M
126M
63M
0M
2020: 152M
152M
2020
2021: 171M (+13% vs 2020)
171M
+13%
2021
2022: 203M (+19% vs 2021)
203M
+19%
2022
2023: 178M (-12% vs 2022)
178M
-12%
2023
2024: 182M (+2% vs 2023)
182M
+2%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
181 847
177 662
202 814
170 717
151 853
Staff expenses
−35 612
−34 917
−33 411
−30 766
−28 939
EBITDA
9 404
5 706
9 482
8 945
9 416
Depreciation & amort.
−614
−615
−587
−529
−478
EBIT
8 790
5 091
8 895
8 416
8 938
Net financials
6 233
1 074
1 857
44 158
1 543
Profit before tax
15 024
6 164
10 752
52 574
10 481
Tax
2 362
1 378
1 945
1 612
1 786
Net profit
12 661
4 786
8 807
50 963
8 695
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
140 295
136 163
131 987
120 235
133 212
Equity
114 632
106 971
108 185
105 378
60 415
Long-term debt
34
0
0
0
43 900
Short-term debt
25 628
29 192
23 802
14 857
28 897
Total debt
25 663
29 192
23 802
14 857
72 797
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2020
2024
Equity ratio
81,7 %
This company
38,2 %
Market median
This company
Market median
114% above market
2020
2024
Return on equity
11,0 %
This company
18,4 %
Market median
This company
Market median
40% below market
2020
2024
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2020
2024
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2020
2024
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below 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 Norsk Trailer Express AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
