Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ELLINGSØY TRANSPORT OG KRANSERVICE AS
AS
Active
Org 921970773
Storfarvegen 250, 6057
Ellingsøy
Freight transport by road
· NACE 4941
Est. 2018
3 employees
Watchlist
Share
Norway
/
Companies
/
Freight transport by road
/
ELLINGSØY TRANSPORT OG KRANSERVICE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
3M
2019
7M
2020
8M
2021
8M
2022
12M
2023
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2019
1M
2020
0M
2021
0M
2022
3M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
3 419
7 147
7 749
7 920
12 134
Staff expenses
−1 069
−2 182
−3 223
−3 399
−3 083
EBITDA
398
895
241
−389
2 606
Depreciation & amort.
−40
−115
−80
−10
−278
EBIT
358
780
161
−399
2 328
Net financials
0
−4
−0
−1
4
Profit before tax
358
777
161
−400
2 332
Tax
79
171
36
−88
448
Net profit
279
606
125
−312
1 883
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 193
1 947
2 102
1 688
3 960
Equity
304
911
1 035
724
2 607
Long-term debt
0
0
0
0
0
Short-term debt
884
1 009
1 012
965
1 353
Total debt
889
1 036
1 067
965
1 353
Financial ratios
5-year trend
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
2019
2023
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
2019
2023
Return on equity
72.2%
This company
18.4%
Market median
+292% vs market
2019
2023
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
2019
2023
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
2019
2023
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on ELLINGSØY TRANSPORT OG KRANSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
