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K.R.MIKKELSEN TRANSPORT AS
AS
Active
Org 926918702
Sørenggutua 23, 2730
Lunner
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2021
12 employees
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Norway
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Companies
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On-demand passenger transport service activities by vehicle with driver
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K.R.MIKKELSEN TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
4M
2021
6M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
4 252
5 973
8 688
9 957
Staff expenses
−2 573
−3 474
−4 660
−5 603
EBITDA
431
738
1 067
1 247
Depreciation & amort.
−283
−562
−1 209
−806
EBIT
148
176
−142
442
Net financials
−77
−173
−324
−360
Profit before tax
71
2
−466
81
Tax
16
1
−0
−0
Net profit
55
2
−466
81
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
1 919
3 255
5 382
4 845
Equity
85
87
−379
−201
Long-term debt
1 351
2 378
4 530
3 305
Short-term debt
483
790
1 231
1 741
Total debt
1 834
3 168
5 761
5 046
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2021
2024
Equity ratio
-4.1%
This company
38.2%
Market median
-111% vs market
2021
2024
Return on equity
8134900.0%
This company
18.4%
Market median
+44211313% vs market
2021
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2021
2024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2021
2024
Debt / equity
25.11×
This company
0.62×
Market median
-3950% vs market
2021
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
More on K.R.MIKKELSEN TRANSPORT AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network