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Cotrack Transportsentralen AS
AS
Active
Org 929720679
Fjellhamarveien 52, 1472
Fjellhamar
Freight transport by road
·
NACE 4941
Est. 2022 · 3 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Cotrack Transportsentralen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
128M
96M
64M
32M
0M
2022: 34M
34M
2022
2023: 75M (+121% vs 2022)
75M
+121%
2023
2024: 103M (+37% vs 2023)
103M
+37%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
102 925
75 312
33 808
Staff expenses
−8 839
−5 086
−2 581
EBITDA
1 105
2 324
184
Depreciation & amort.
−130
−190
−52
EBIT
975
2 134
133
Net financials
−2 863
−577
−122
Profit before tax
−1 888
1 556
11
Tax
18
351
−0
Net profit
−1 905
1 205
11
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
15 628
20 928
11 208
Equity
−1 516
389
−46
Long-term debt
2 201
1 476
3 009
Short-term debt
14 943
19 063
8 245
Total debt
17 144
20 539
11 254
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2022
2024
Equity ratio
−9,7 %
This company
38,2 %
Market median
This company
Market median
125% below market
2022
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2022
2024
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2022
2024
Asset turnover
6,59×
This company
1,12×
Market median
This company
Market median
488% above market
2022
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 2022-01-01 – 2022-12-31
View
PDF
More on Cotrack Transportsentralen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
