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PADØY TRANSPORT AS
AS
Active
Org 937474490
Liavegen 8, 5132 Nyborg
Freight transport by road · NACE 4941
Est. 1985
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 23,4M
-5% vs 2023
EBITDA margin
15.5%
-24% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
NOK -833K
-160% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
4M
2020
5M
+25%
2021
6M
+20%
2022
5M
-17%
2023
4M
-20%
2024
Key figures
Annual report 2024
Revenue
NOK 23,4M
-5%
EBITDA
NOK 3,6M
-24%
Net profit
NOK -833K
-160%
Total assets
NOK 32,6M
-11%
Equity
NOK 13,7M
-7%
Employees
17
—
Company information
Legal name
PADØY TRANSPORT AS
Org number
937474490
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
8. oktober 1985
Share capital
—
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Liavegen 8, 5132 Nyborg
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Revenue
NOK millions
0M
8M
16M
23M
31M
22M
2020
24M
2021
27M
2022
25M
2023
23M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
5M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 630
24 367
26 681
24 751
23 443
Staff expenses
−9 261
−10 262
−11 398
−10 683
−11 064
EBITDA
4 359
5 095
6 151
4 807
3 636
Depreciation & amort.
−2 473
−3 085
−3 210
−2 629
−3 819
EBIT
1 886
2 010
2 940
2 178
−183
Net financials
0
0
0
−360
−841
Profit before tax
1 645
1 767
2 606
1 818
−1 024
Tax
366
413
600
436
−191
Net profit
1 280
1 354
2 005
1 382
−833
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 195
31 083
28 307
36 793
32 589
Equity
10 145
10 624
12 630
14 731
13 684
Long-term debt
0
0
0
8 643
13 951
Short-term debt
5 072
3 986
4 667
13 419
4 953
Total debt
16 050
20 459
15 677
22 063
18 904
Financial ratios
5-year trend
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
-6.1%
This company
18.4%
Market median
-133% vs market
2020
2024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AS
Atle Skogrand
Deputy Member
Deputy Member
2008
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
WO
Willy Ottar Padøy
Chairman
2008
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Padøy Holding As
Company
100%
100%
2024
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Company hierarchy
Padøy Holding As
PADØY TRANSPORT AS
(this company)
Board network connections
Board members of PADØY TRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Atle Skogrand
Deputy Member
0 companies
Willy Ottar Padøy
Chairman
0 companies