Riskpilot← Back to searchSign inGet full accessEGRON TRANSPORT AS
ASActiveOrg 921967934Skiveien 54, 1410 KolbotnFreight transport by road · NACE 4941Est. 201899 employees
Revenue 2024
NOK 80,2M
+45% vs 2023
EBITDA margin
3.4%
+179% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
NOK 1,6M
+250% vs 2023
| Revenue | NOK 80,2M | +45% |
| EBITDA | NOK 2,7M | +179% |
| Net profit | NOK 1,6M | +250% |
| Total assets | NOK 21,8M | +70% |
| Equity | NOK 2,9M | +112% |
| Employees | 99 | — |
Legal name
EGRON TRANSPORT AS
Org number
921967934
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
20. desember 2018
Share capital
NOK 30 000
Employees
99 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Godstransport på vei, spedisjon, samt avfallshåndtering.
Address
Skiveien 54, 1410 Kolbotn
Phone
+4790109702
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 | 19 354 | 31 666 | 51 538 | 55 144 | 80 200 |
| Staff expenses | −5 409 | −9 709 | −14 788 | −18 365 | −26 296 |
| EBITDA | 685 | −2 169 | 2 528 | 975 | 2 721 |
| Depreciation & amort. | −48 | −199 | −433 | −234 | −440 |
| EBIT | 636 | −2 368 | 2 096 | 741 | 2 281 |
| Net financials | −54 | −28 | −60 | −85 | −242 |
| Profit before tax | 582 | −2 397 | 2 036 | 655 | 2 039 |
| Tax | 136 | −39 | 28 | 208 | 474 |
| Net profit | 446 | −2 357 | 2 008 | 447 | 1 564 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 076 | 5 980 | 8 759 | 12 814 | 21 818 |
| Equity | 1 066 | −1 387 | 620 | 1 348 | 2 862 |
| Long-term debt | 39 | 0 | 377 | 2 031 | 2 949 |
| Short-term debt | 6 971 | 7 367 | 7 762 | 9 435 | 16 008 |
| Total debt | 7 010 | 7 367 | 8 139 | 11 466 | 18 956 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
20202024
Debt / equity
6.62×
This company
0.62×
Market median
-968% 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) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2023 | |
| Company | 40% | 40% | 2023 |
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The 2020 As
EGRON TRANSPORT AS Board members of EGRON TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michal Jozef Kaczor | Chief Executive Officer | 0 companies |