Riskpilot← Back to searchSign inGet full accessGRØNN LEVERANSE AS
ASActiveOrg 922935351Kongsvingervegen 19B, 2040 KløftaFreight transport by road · NACE 4941Est. 201925 employees
Revenue 2024
NOK 15M
+20% vs 2023
EBITDA margin
-4.2%
-577% vs 2023
Equity ratio
-3.4%
Financial strength
Net profit 2024
NOK -2M
-19% vs 2023
| Revenue | NOK 15M | +20% |
| EBITDA | NOK -631K | -577% |
| Net profit | NOK -2M | -19% |
| Total assets | NOK 9,7M | +64% |
| Equity | NOK -329K | -120% |
| Employees | 25 | — |
Legal name
GRØNN LEVERANSE AS
Org number
922935351
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
12. juli 2019
Share capital
NOK 200 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Transporttjenester, kjøp, salg og utleie av eiendommen, samt det som naturlig står i forbindelse med dette.
Address
Kongsvingervegen 19B, 2040 Kløfta
Phone
+4762572300
Email
gronnleveranse@gmail.com
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 | 2 022 | 5 910 | 9 849 | 12 501 | 14 973 |
| Staff expenses | −753 | −2 941 | −4 065 | −4 821 | −6 093 |
| EBITDA | 764 | 1 239 | 3 150 | 132 | −631 |
| Depreciation & amort. | −8 | −204 | −630 | −771 | −500 |
| EBIT | 756 | 1 035 | 2 520 | −639 | −1 131 |
| Net financials | 0 | −8 | −260 | −1 203 | −861 |
| Profit before tax | 756 | 1 027 | 2 260 | −1 842 | −1 992 |
| Tax | 164 | 229 | 498 | −162 | −0 |
| Net profit | 591 | 798 | 1 762 | −1 680 | −1 992 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 791 | 5 058 | 7 242 | 5 933 | 9 712 |
| Equity | 783 | 1 581 | 3 343 | 1 663 | −329 |
| Long-term debt | 21 | 2 017 | 2 503 | 2 625 | 6 586 |
| Short-term debt | 987 | 1 460 | 1 395 | 1 644 | 3 454 |
| Total debt | 1 008 | 3 477 | 3 898 | 4 270 | 10 040 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
-3.4%
This company
38.2%
Market median
-109% vs market
20202024
Return on equity
-199201900.0%
This company
18.4%
Market median
-1082619122% vs market
20202024
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
30.56×
This company
0.62×
Market median
-4829% 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) | ||
MH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
No data on file.
No shareholder data available.
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GRØNN LEVERANSE AS 
GRØNN LEVERANSE TRANSPORT ASBoard members of GRØNN LEVERANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mudaser Hussain Dad | Chief Executive Officer | 0 companies |
| Mudassar Ali | Chief Executive Officer | 0 companies |