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XPRESS VEI OG FØLGEBILTJENESTER AS
AS
Active
Org 921717237
Gamle Postveien 12, 4520
Lindesnes
Service activities incidental to land transportation
· NACE 5221
Est. 2018
110 employees
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Service activities incidental to land transportation
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XPRESS VEI OG FØLGEBILTJENESTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
25M
37M
49M
13M
2020
19M
2021
28M
2022
33M
2023
43M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
3M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 328
18 752
27 501
32 738
42 623
Staff expenses
−8 906
−13 445
−18 389
−20 595
−27 784
EBITDA
1 086
874
2 567
3 274
3 814
Depreciation & amort.
−304
−543
−860
−1 225
−1 560
EBIT
782
331
1 707
2 050
2 254
Net financials
127
−85
−211
−179
−237
Profit before tax
655
246
1 496
1 870
2 017
Tax
145
55
341
424
496
Net profit
510
191
1 155
1 446
1 522
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 441
5 438
10 977
11 342
13 994
Equity
353
244
1 399
2 645
3 166
Long-term debt
46
398
1 001
1 607
1 777
Short-term debt
4 043
4 797
8 577
7 090
9 050
Total debt
4 089
5 194
9 578
8 697
10 828
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
48.1%
This company
18.4%
Market median
+161% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
2020
2024
Debt / equity
3.42×
This company
0.62×
Market median
-452% 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 XPRESS VEI OG FØLGEBILTJENESTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
