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EFTEDAL TRANSPORT AS
AS
Active
Org 947214934
Holmejordetveien 28, 3267 Larvik
Freight transport by road · NACE 4941
Est. 1988
36 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 55M
+2% vs 2023
EBITDA margin
14.9%
-20% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
NOK 2,1M
-39% vs 2023
EBITDA — year on year
NOK millions
13M
9M
6M
3M
0M
7M
2020
5M
-29%
2021
8M
+60%
2022
10M
+25%
2023
8M
-20%
2024
Key figures
Annual report 2024
Revenue
NOK 55M
+2%
EBITDA
NOK 8,2M
-20%
Net profit
NOK 2,1M
-39%
Total assets
NOK 49,1M
+8%
Equity
NOK 21,7M
+11%
Employees
36
—
Company information
Legal name
EFTEDAL TRANSPORT AS
Org number
947214934
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
29. april 1988
Share capital
NOK 850 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Holmejordetveien 28, 3267 Larvik
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Revenue
NOK millions
0M
16M
33M
49M
66M
47M
2020
49M
2021
57M
2022
54M
2023
55M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
7M
2020
5M
2021
8M
2022
10M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 023
49 346
57 110
54 093
54 957
Staff expenses
−19 352
−20 718
−20 754
−19 472
−21 824
EBITDA
7 458
4 849
8 292
10 220
8 198
Depreciation & amort.
−4 836
−4 628
−4 941
−4 925
−4 721
EBIT
2 623
221
3 351
5 295
3 477
Net financials
−279
−121
−44
−778
−745
Profit before tax
2 344
100
3 307
4 517
2 732
Tax
515
22
683
995
602
Net profit
1 829
78
2 623
3 522
2 131
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 946
36 383
35 265
45 531
49 063
Equity
19 020
17 098
16 022
19 543
21 674
Long-term debt
12 492
12 288
10 253
15 910
17 850
Short-term debt
7 435
6 997
8 990
10 079
9 539
Total debt
19 926
19 285
19 243
25 988
27 389
Financial ratios
5-year trend
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GO
Geir Olav Eftedal
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Eftedal Invest As
Company
100%
100%
2024
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Company hierarchy
Eftedal Invest As
EFTEDAL TRANSPORT AS
(this company)
VOLUMTRANSPORT AS
Board network connections
Board members of EFTEDAL TRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Geir Olav Eftedal
Chairman
0 companies