Riskpilot← Back to searchSign inGet full accessEKSPRESSLOSSING AS
ASActiveOrg 965225455Hansjordnesgata 2, 9009 TromsøCargo handling · NACE 5224Est. 199250 employees
Revenue 2024
NOK 23,8M
-6% vs 2023
EBITDA margin
5.1%
-15% vs 2023
Equity ratio
1.9%
Financial strength
Net profit 2024
NOK 1M
-13% vs 2023
| Revenue | NOK 23,8M | -6% |
| EBITDA | NOK 1,2M | -15% |
| Net profit | NOK 1M | -13% |
| Total assets | NOK 5,4M | -21% |
| Equity | NOK 104K | +4% |
| Employees | 50 | — |
Legal name
EKSPRESSLOSSING AS
Org number
965225455
Legal form
Aksjeselskap
NACE code
5224 · Cargo handling
Founded
1. oktober 1992
Share capital
NOK 100 000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hansjordnesgata 2, 9009 Tromsø
Phone
+4741613530
Email
ekspress@online.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 481 | 12 431 | 16 108 | 19 741 | 20 418 | 20 461 | 19 666 | 19 425 | 21 536 | 25 700 | 27 690 | 22 784 | 21 436 | 25 037 | 26 087 | 25 263 | 23 790 |
| Staff expenses | −6 499 | −8 188 | −11 132 | −14 348 | −15 105 | −14 802 | −14 172 | −13 943 | −15 857 | −19 580 | −22 898 | −17 989 | −15 119 | −18 311 | −20 290 | −20 327 | −19 147 |
| EBITDA | 563 | 928 | 1 308 | 1 155 | 1 436 | 1 532 | 1 461 | 1 716 | 1 624 | 1 659 | 161 | 1 271 | 1 976 | 1 741 | 1 432 | 1 414 | 1 209 |
| Depreciation & amort. | −174 | −200 | −202 | −91 | −136 | −142 | −166 | −121 | −105 | −91 | −91 | −62 | −49 | −32 | −30 | −22 | −38 |
| EBIT | 389 | 728 | 1 106 | 1 064 | 1 300 | 1 390 | 1 296 | 1 595 | 1 519 | 1 568 | 70 | 1 210 | 1 927 | 1 708 | 1 402 | 1 393 | 1 171 |
| Net financials | 47 | −19 | 45 | −52 | 111 | 146 | 69 | 345 | −15 | 67 | −77 | 188 | 48 | −120 | 103 | 129 | 141 |
| Profit before tax | 436 | 710 | 1 151 | 1 012 | 1 411 | 1 535 | 1 365 | 1 941 | 1 504 | 1 635 | −7 | 1 398 | 1 975 | 1 588 | 1 505 | 1 522 | 1 311 |
| Tax | 128 | 203 | 328 | 319 | 393 | 415 | 366 | 449 | 394 | 438 | 35 | 280 | 401 | 377 | 326 | 344 | 292 |
| Net profit | 308 | 506 | 823 | 693 | 1 018 | 1 120 | 999 | 1 491 | 1 110 | 1 197 | −42 | 1 118 | 1 574 | 1 211 | 1 179 | 1 178 | 1 020 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 340 | 4 694 | 5 049 | 5 544 | 7 042 | 7 706 | 4 665 | 5 790 | 5 592 | 5 705 | 6 144 | 5 216 | 5 744 | 6 746 | 6 511 | 6 795 | 5 384 |
| Equity | 1 104 | 1 510 | 882 | 1 175 | 693 | 101 | 199 | 101 | 100 | 100 | 58 | 115 | 109 | 121 | 110 | 100 | 104 |
| Long-term debt | 619 | 522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 618 | 2 662 | 4 166 | 4 369 | 6 349 | 7 605 | 4 466 | 5 689 | 5 492 | 5 605 | 6 086 | 5 101 | 5 634 | 6 626 | 6 401 | 6 695 | 5 281 |
| Total debt | 3 236 | 3 184 | 4 166 | 4 369 | 6 349 | 7 605 | 4 466 | 5 689 | 5 492 | 5 605 | 6 086 | 5 101 | 5 634 | 6 626 | 6 401 | 6 695 | 5 281 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20082024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20082024
Return on equity
983.4%
This company
18.4%
Market median
+5245% vs market
20082024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20082024
Asset turnover
4.42×
This company
1.12×
Market median
+295% vs market
20082024
Debt / equity
50.93×
This company
0.62×
Market median
-8115% 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 |
|---|---|---|---|---|
HH Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Soria Moria Gaver & Interiør As | Company | 75.0% | 75.0% | 2022 |
Snytind As | Company | 25.0% | 25.0% | 2022 |
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Snytind As
EKSPRESSLOSSING AS Board members of EKSPRESSLOSSING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Hynne Moss Larsen | Deputy Member | 0 companies |
| Frode Larsen | Chairman | 0 companies |