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KJELSBERG TRANSPORT AS
AS
Active
Org 925704458
Åsvegen 164, 7224
Melhus
Freight transport by road
· NACE 4941
Est. 2020
21 employees
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KJELSBERG TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
39M
52M
38M
2020
40M
2021
45M
2022
35M
2023
43M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
10M
2020
7M
2021
8M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 634
40 235
44 671
35 330
42 643
Staff expenses
−12 201
−13 685
−15 557
−15 356
−20 674
EBITDA
9 808
7 180
7 548
−283
2 136
Depreciation & amort.
−3 930
−3 204
−3 430
−4 250
−5 006
EBIT
5 878
3 976
4 118
−4 533
−2 870
Net financials
106
−428
−170
−295
−586
Profit before tax
5 983
3 548
3 948
−4 828
−3 457
Tax
1 139
766
888
−1 062
−757
Net profit
4 844
2 782
3 060
−3 766
−2 700
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 699
34 103
37 874
39 713
42 986
Equity
4 844
20 646
21 808
22 140
21 643
Long-term debt
9 066
4 807
6 086
8 646
11 778
Short-term debt
24 789
8 651
9 980
8 928
9 565
Total debt
33 855
13 458
16 066
17 574
21 343
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
2020
2024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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
More on KJELSBERG TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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