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Aftreth AS
AS
Active
Org 927716844
Elvadalen 457, 7327
Svorkmo
Freight transport by road
·
NACE 4941
Est. 2021 · 4 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Aftreth AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2022: 6M
6M
2022
2023: 10M (+67% vs 2022)
10M
+67%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
11 884
10 111
6 231
Staff expenses
−2 190
−2 197
−1 172
EBITDA
1 636
234
961
Depreciation & amort.
−470
−542
−249
EBIT
1 166
−307
712
Net financials
−311
−197
−74
Profit before tax
855
−504
638
Tax
133
−51
108
Net profit
722
−453
530
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
5 282
4 409
3 150
Equity
677
−45
408
Long-term debt
1 639
2 487
1 872
Short-term debt
2 966
1 967
870
Total debt
4 605
4 454
2 742
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2022
2024
Equity ratio
12,8 %
This company
38,2 %
Market median
This company
Market median
66% below market
2022
2024
Return on equity
106,6 %
This company
18,4 %
Market median
This company
Market median
479% above market
2022
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2022
2024
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2022
2024
Debt / equity
6,80×
This company
0,62×
Market median
This company
Market median
997% above market
2022
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 2021-08-26 – 2022-12-31
View
PDF
More on Aftreth AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network