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Speditøren AS
AS
Active
Org 933539687
Haugenveien 29, 1423
Ski
Other support activities for transportation
·
NACE 5226
Est. 1983 · 43 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Other support activities for transportation
/
Speditøren AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 5M
5M
2020
2021: 12M (+140% vs 2020)
12M
+140%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 13M (+44% vs 2023)
13M
+44%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 371
8 830
10 533
11 695
4 913
Staff expenses
−5 439
−3 874
−4 762
−3 850
−2 348
EBITDA
−1 003
95
878
−590
687
Depreciation & amort.
−68
−57
−43
−20
−0
EBIT
−1 072
38
835
−610
687
Net financials
−103
−70
−64
−42
−105
Profit before tax
−1 175
−32
771
−652
582
Tax
−0
218
171
−143
150
Net profit
−1 175
−249
600
−510
432
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 022
3 455
3 157
3 895
1 557
Equity
−703
472
721
309
818
Long-term debt
0
0
0
0
0
Short-term debt
3 724
2 983
2 436
3 587
739
Total debt
3 724
2 983
2 436
3 587
739
Financial ratios
5-year trend
EBITDA margin
−7,5 %
This company
15,8 %
Market median
This company
Market median
147% below market
2020
2024
Equity ratio
−23,3 %
This company
38,2 %
Market median
This company
Market median
161% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−8,8 %
This company
8,1 %
Market median
This company
Market median
209% below market
2020
2024
Asset turnover
4,43×
This company
1,12×
Market median
This company
Market median
296% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Speditøren AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
