Riskpilot← Back to searchSign inGet full accessEGENES TRANSPORT AS
ASBankruptOrg 922025541Plommeveien 1A, 4635 Kristiansand SFreight transport by road · NACE 4941Est. 20192 employees
Revenue 2023
NOK 1,3M
-85% vs 2022
EBITDA margin
-63.7%
-308% vs 2022
Equity ratio
-379.9%
Financial strength
Net profit 2023
NOK -903K
-225% vs 2022
| Revenue | NOK 1,3M | -85% |
| EBITDA | NOK -808K | -308% |
| Net profit | NOK -903K | -225% |
| Total assets | NOK 313K | -72% |
| Equity | NOK -1,2M | -314% |
| Employees | 2 | — |
Legal name
EGENES TRANSPORT AS
Org number
922025541
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
8. januar 2019
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Godstransport på vei, og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Plommeveien 1A, 4635 Kristiansand S
Phone
+4795747243
Email
post@egenestransport.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 693 | 5 572 | 5 103 | 8 642 | 1 268 |
| Staff expenses | −564 | −1 544 | −1 289 | −1 999 | −1 592 |
| EBITDA | 175 | 122 | −119 | −198 | −808 |
| Depreciation & amort. | −25 | −52 | −31 | −28 | −26 |
| EBIT | 150 | 70 | −150 | −226 | −834 |
| Net financials | −20 | −20 | −54 | −51 | −69 |
| Profit before tax | 130 | 50 | −205 | −278 | −903 |
| Tax | 27 | 11 | −31 | −0 | −0 |
| Net profit | 104 | 39 | −174 | −278 | −903 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 051 | 1 060 | 469 | 1 135 | 313 |
| Equity | 125 | 164 | −10 | −287 | −1 190 |
| Long-term debt | 379 | 319 | 264 | 186 | 138 |
| Short-term debt | 548 | 577 | 214 | 1 237 | 1 365 |
| Total debt | 927 | 896 | 479 | 1 423 | 1 503 |
EBITDA margin
-63.7%
This company
15.8%
Market median
-503% vs market
20192023
Equity ratio
-379.9%
This company
38.2%
Market median
-1095% vs market
20192023
Return on equity
-90287700.0%
This company
18.4%
Market median
-490694122% vs market
20192023
Net profit margin
-71.2%
This company
8.1%
Market median
-979% vs market
20192023
Asset turnover
4.05×
This company
1.12×
Market median
+262% vs market
20192023
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RE Chief Executive Officer | Chief Executive Officer | 2019 |
BA Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EGENES TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Egenes | Chief Executive Officer | 0 companies |
| Betty Ann Westerlund Egenes | Deputy Member | 0 companies |
| Chris Westerlund Egenes | Board of Directors | 0 companies |
| Terje Egenes | Board of Directors | 0 companies |