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Es Transport AS
AS
Active
Org 964310815
Industriveien 12, 1461
Lørenskog
Freight transport by road
·
NACE 4941
Est. 1992 · 34 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Es Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2021: 20M
20M
2021
2022: 27M (+35% vs 2021)
27M
+35%
2022
2023: 28M (+4% vs 2022)
28M
+4%
2023
2024: 28M (0% vs 2023)
28M
0%
2024
2025: 27M (-4% vs 2024)
27M
-4%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 660
27 831
28 128
26 619
20 458
Staff expenses
−9 183
−9 506
−9 255
−7 234
−5 400
EBITDA
1 325
727
1 988
2 921
1 657
Depreciation & amort.
−280
−178
−263
−335
−350
EBIT
1 045
548
1 725
2 586
1 307
Net financials
−33
30
−13
−33
−53
Profit before tax
1 011
578
1 711
2 553
1 254
Tax
199
−0
406
561
290
Net profit
812
578
1 306
1 991
964
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 278
8 826
8 979
8 412
6 808
Equity
3 186
3 374
4 560
3 255
2 264
Long-term debt
0
905
192
541
913
Short-term debt
4 336
4 546
4 226
4 616
3 632
Total debt
5 092
5 452
4 418
5 157
4 545
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
38,5 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
25,5 %
This company
18,4 %
Market median
This company
Market median
39% above market
2021
2025
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2021
2025
Asset turnover
3,22×
This company
1,12×
Market median
This company
Market median
188% above market
2021
2025
Debt / equity
1,60×
This company
0,62×
Market median
This company
Market median
158% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Es 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
