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KVÆRNHAUGEN TRANSPORT AS
AS
Active
Org 965657134
Hvamsvegen 407, 2150
Årnes
Freight transport by road
· NACE 4941
Est. 1992
45 employees
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Norway
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Freight transport by road
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KVÆRNHAUGEN TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
34M
51M
68M
29M
2020
34M
2021
46M
2022
54M
2023
59M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
7M
2020
6M
2021
7M
2022
11M
2023
9M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 414
33 818
45 572
54 023
58 762
Staff expenses
−13 513
−16 166
−20 442
−24 739
−27 667
EBITDA
6 713
5 859
6 532
11 192
8 774
Depreciation & amort.
−2 986
−2 934
−3 538
−4 413
−5 448
EBIT
3 726
2 925
2 994
6 779
3 326
Net financials
−365
−238
−424
−932
−1 081
Profit before tax
3 362
2 686
2 570
5 847
2 245
Tax
741
591
566
1 286
496
Net profit
2 621
2 095
2 004
4 561
1 748
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 080
23 158
28 831
37 817
44 414
Equity
5 375
6 470
6 475
11 036
12 784
Long-term debt
11 516
11 299
11 037
18 886
22 556
Short-term debt
5 189
5 389
11 320
7 895
9 074
Total debt
16 705
16 688
22 357
26 781
31 630
Financial ratios
5-year trend
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KVÆRNHAUGEN 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
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