Riskpilot← Back to searchSign inGet full accessES TRANSPORT AS
ASActiveOrg 964310815Industriveien 12, 1461 LørenskogFreight transport by road · NACE 4941Est. 199211 employees
Revenue 2024
NOK 27,8M
-1% vs 2023
EBITDA margin
2.6%
-63% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
NOK 578K
-56% vs 2023
| Revenue | NOK 27,8M | -1% |
| EBITDA | NOK 727K | -63% |
| Net profit | NOK 578K | -56% |
| Total assets | NOK 8,8M | -2% |
| Equity | NOK 3,4M | -26% |
| Employees | 11 | — |
Legal name
ES TRANSPORT AS
Org number
964310815
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. april 1992
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Address
Industriveien 12, 1461 Lørenskog
Phone
+4722670707
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 932 | 20 458 | 26 619 | 28 128 | 27 831 |
| Staff expenses | −4 233 | −5 400 | −7 234 | −9 255 | −9 506 |
| EBITDA | 2 120 | 1 657 | 2 921 | 1 988 | 727 |
| Depreciation & amort. | −483 | −350 | −335 | −263 | −178 |
| EBIT | 1 637 | 1 307 | 2 586 | 1 725 | 548 |
| Net financials | −65 | −53 | −33 | −13 | 30 |
| Profit before tax | 1 572 | 1 254 | 2 553 | 1 711 | 578 |
| Tax | 310 | 290 | 561 | 406 | −0 |
| Net profit | 1 262 | 964 | 1 991 | 1 306 | 578 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 624 | 6 808 | 8 412 | 8 979 | 8 826 |
| Equity | 2 300 | 2 264 | 3 255 | 4 560 | 3 374 |
| Long-term debt | 1 773 | 913 | 541 | 192 | 905 |
| Short-term debt | 2 552 | 3 632 | 4 616 | 4 226 | 4 546 |
| Total debt | 4 324 | 4 545 | 5 157 | 4 418 | 5 452 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20202024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2022 |
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Extraservice Logistikk As
ES TRANSPORT AS Board members of ES TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Thomas Remberg | Chairman | 0 companies |
| Kjell Rune Ulsletten | Board of Directors | 0 companies |