Riskpilot← Back to searchSign inGet full accessLITRA GASS AS
ASActiveOrg 956971799Regimentsvegen 158, 5705 VossFreight transport by road · NACE 4941Est. 1990170 employeeswww.litra.no
Revenue 2024
NOK 306,2M
-6% vs 2023
EBITDA margin
5.5%
-47% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
NOK 5,2M
-66% vs 2023
| Revenue | NOK 306,2M | -6% |
| EBITDA | NOK 17M | -47% |
| Net profit | NOK 5,2M | -66% |
| Total assets | NOK 92M | -10% |
| Equity | NOK 26,7M | -5% |
| Employees | 170 | — |
Legal name
LITRA GASS AS
Org number
956971799
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
16. mars 1990
Share capital
NOK 150 000
Employees
170 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Transport- og logistikktjenester, inklusive transport av avfall, samt det som naturleg høyrer inn under dette.
Address
Regimentsvegen 158, 5705 Voss
Email
post@litra.no
Website
www.litra.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 678 | 28 603 | 38 970 | 53 721 | 65 961 | 71 334 | 90 934 | 78 938 | 128 039 | 170 116 | 198 634 | 211 492 | 200 159 | 250 044 | 301 741 | 324 142 | 306 154 |
| Staff expenses | −10 240 | −11 324 | −14 223 | −20 122 | −24 225 | −28 408 | −33 258 | −33 166 | −55 311 | −72 978 | −82 535 | −85 307 | −82 920 | −99 360 | −114 760 | −120 369 | −113 311 |
| EBITDA | 2 730 | 1 444 | 2 259 | 2 245 | 3 023 | 4 240 | 9 457 | 4 168 | 5 223 | 5 101 | 16 124 | 19 337 | 15 061 | 12 768 | 14 613 | 32 120 | 16 955 |
| Depreciation & amort. | −1 126 | −957 | −552 | −613 | −347 | −369 | −735 | −893 | −1 064 | −2 064 | −2 663 | −3 566 | −3 977 | −6 654 | −9 707 | −11 784 | −10 062 |
| EBIT | 1 604 | 486 | 1 707 | 1 631 | 2 675 | 3 871 | 8 722 | 3 275 | 4 158 | 3 038 | 13 461 | 15 771 | 11 085 | 6 114 | 4 906 | 20 336 | 6 893 |
| Net financials | −195 | −61 | −60 | −29 | −52 | 8 | −34 | 146 | 316 | 177 | 19 | 165 | 675 | 19 | −697 | −566 | −201 |
| Profit before tax | 1 409 | 425 | 1 647 | 1 602 | 2 623 | 3 879 | 8 688 | 3 421 | 4 474 | 3 215 | 13 480 | 15 937 | 11 759 | 6 133 | 4 210 | 19 770 | 6 692 |
| Tax | 396 | 121 | 461 | 432 | 738 | 1 071 | 2 347 | 877 | 1 014 | 548 | 3 025 | 3 445 | 2 551 | 1 310 | 747 | 4 389 | 1 473 |
| Net profit | 1 013 | 304 | 1 185 | 1 170 | 1 885 | 2 808 | 6 341 | 2 544 | 3 460 | 2 667 | 10 455 | 12 492 | 9 208 | 4 824 | 3 463 | 15 381 | 5 219 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 734 | 8 045 | 11 895 | 13 062 | 18 381 | 19 668 | 30 846 | 25 239 | 43 453 | 45 400 | 62 682 | 69 730 | 64 482 | 77 377 | 93 507 | 101 744 | 92 039 |
| Equity | 1 101 | 1 405 | 2 591 | 3 761 | 4 446 | 7 254 | 7 277 | 8 521 | 12 156 | 12 623 | 16 107 | 18 099 | 20 287 | 21 111 | 24 115 | 28 245 | 26 732 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 001 | 895 | 669 | 655 | 1 203 | 1 750 | 2 430 | 2 343 | 2 338 | 2 883 | 4 096 | 3 671 |
| Short-term debt | 6 653 | 4 583 | 8 098 | 8 891 | 12 941 | 11 412 | 22 674 | 16 049 | 30 642 | 31 574 | 44 825 | 49 202 | 41 852 | 53 928 | 66 509 | 69 403 | 61 636 |
| Total debt | 9 633 | 6 639 | 9 304 | 9 301 | 13 934 | 12 414 | 23 569 | 16 718 | 31 297 | 32 777 | 46 575 | 51 632 | 44 195 | 56 266 | 69 392 | 73 499 | 65 307 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20082024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20082024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20082024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20082024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20082024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Deputy Member | Deputy Member | 2014 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Litra As | Company | 100.0% | 100.0% | 2024 |
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Odds Transport As
LITRA GASS AS Board members of LITRA GASS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristen Hovemoen | Deputy Member | 0 companies |
| Steinar Karlsen | Chief Executive Officer | 0 companies |
| Vegard Narmo | Chairman | 0 companies |
| Anders Brenningen | Board of Directors | 0 companies |
| Maarten Beck | Board of Directors | 0 companies |