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Garaas Transport AS
AS
Active
Org 964007772
Ravneveien 4, 3174
Revetal
Freight transport by road
·
NACE 4941
Est. 1992 · 34 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Garaas Transport AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2016: 32M
32M
2016
2017: 26M (-19% vs 2016)
26M
-19%
2017
2018: 20M (-23% vs 2017)
20M
-23%
2018
2019: 22M (+10% vs 2018)
22M
+10%
2019
2020: 21M (-5% vs 2019)
21M
-5%
2020
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2016: -2M
-2M
2016
2017: -3M (-50% vs 2016)
-3M
-50%
2017
2018: -1M (+67% vs 2017)
-1M
+67%
2018
2019: -1M (0% vs 2018)
-1M
0%
2019
2020: -3M (-200% vs 2019)
-3M
-200%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
20 788
21 508
20 165
25 543
32 076
Staff expenses
−6 844
−7 354
−7 121
−8 986
−11 786
EBITDA
−3 086
−995
−1 154
−2 509
−2 032
Depreciation & amort.
−35
−36
−39
−48
−50
EBIT
−3 121
−1 031
−1 193
−2 557
−2 082
Net financials
−40
−4
−24
−2
−2
Profit before tax
−3 161
−1 035
−1 216
−2 559
−2 084
Tax
−407
−68
−57
−322
−322
Net profit
−2 754
−968
−1 159
−2 237
−1 763
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
5 785
6 367
5 950
7 268
7 511
Equity
−1 504
−193
−657
309
1 528
Long-term debt
116
116
1 017
769
452
Short-term debt
7 172
6 444
5 591
6 190
5 531
Total debt
7 289
6 560
6 607
6 959
5 983
Financial ratios
5-year trend
EBITDA margin
−14,8 %
This company
15,8 %
Market median
This company
Market median
194% below market
2016
2020
Equity ratio
−26,0 %
This company
38,2 %
Market median
This company
Market median
168% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−13,2 %
This company
8,1 %
Market median
This company
Market median
263% below market
2016
2020
Asset turnover
3,59×
This company
1,12×
Market median
This company
Market median
221% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Garaas 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