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MODULSYSTEM TRANSPORT AS
AS
Active
Org 923453547
Innspurten 12A, 0663 Oslo
Other postal and courier activities · NACE 5320
Est. 2019
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,8M
-6% vs 2023
EBITDA margin
6.4%
+168% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
NOK 476K
+125438% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 10,8M
-6%
EBITDA
NOK 690K
+168%
Net profit
NOK 476K
+125438%
Total assets
NOK 1,9M
+27%
Equity
NOK 324K
+269%
Employees
5
—
Company information
Legal name
MODULSYSTEM TRANSPORT AS
Org number
923453547
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
25. september 2019
Share capital
NOK 71 000
Employees
5 (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
Fraktformidling, frakt og spedisjon.
Contact
Address
Innspurten 12A, 0663 Oslo
Phone
+4746356844
Email
info@modulsystem.no
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Companies in Other postal and courier activities
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
3M
2020
7M
2021
12M
2022
11M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 205
6 510
11 634
11 416
10 761
Staff expenses
−1 633
−2 225
−3 301
−2 262
−2 258
EBITDA
168
475
−285
258
690
Depreciation & amort.
−101
−216
−209
−198
−139
EBIT
68
259
−494
60
551
Net financials
−9
−26
−28
−59
−67
Profit before tax
59
233
−522
0
484
Tax
14
58
−0
−0
8
Net profit
45
175
−522
0
476
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 145
2 147
2 747
1 494
1 904
Equity
154
329
−193
−192
324
Long-term debt
452
248
160
86
134
Short-term debt
540
1 570
2 780
1 601
1 446
Total debt
991
1 818
2 940
1 687
1 580
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
146.7%
This company
18.4%
Market median
+697% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
5.65×
This company
1.12×
Market median
+404% vs market
2020
2024
Debt / equity
4.87×
This company
0.62×
Market median
-685% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AU
Austris Ungurs
Chairman
2022
Former (1)
EV
Ernests Vasks
Chairman
2019 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MODULSYSTEM TRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ernests Vasks
Chairman
0 companies
Austris Ungurs
Chairman
0 companies