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Aex Transport AS
AS
Active
Org 956602300
Karoline Kristiansens Vei 1, 0661
Oslo
Service activities incidental to land transportation
·
NACE 5221
Est. 1989 · 36 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Service activities incidental to land transportation
/
Aex Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 17M
17M
2020
2021: 16M (-6% vs 2020)
16M
-6%
2021
2022: 18M (+13% vs 2021)
18M
+13%
2022
2023: 18M (0% vs 2022)
18M
0%
2023
2024: 14M (-22% vs 2023)
14M
-22%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 307
18 049
17 936
15 964
17 323
Staff expenses
−980
−2 087
−1 825
−1 301
−2 024
EBITDA
167
−199
−817
−804
1 220
Depreciation & amort.
−89
−289
−342
−349
−924
EBIT
78
−489
−1 159
−1 152
297
Net financials
17
9
−16
−41
−75
Profit before tax
95
−479
−1 174
−1 193
222
Tax
−0
−79
−275
−0
−0
Net profit
95
−400
−899
−1 193
222
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 043
4 435
3 448
2 156
4 469
Equity
−1 198
−1 293
−1 172
−1 248
−55
Long-term debt
0
0
281
769
1 306
Short-term debt
5 240
5 728
4 339
2 635
3 218
Total debt
5 240
5 728
4 620
3 404
4 524
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
−29,6 %
This company
38,2 %
Market median
This company
Market median
177% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
3,54×
This company
1,12×
Market median
This company
Market median
216% 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 Aex Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
