Riskpilot← Back to searchSign inGet full accessAKSEL ENDRESEN TRANSPORT AS
ASActiveOrg 973195913Havnegata 36, 8430 MyreFreight transport by road · NACE 4941Est. 199531 employees
Revenue 2024
NOK 61,2M
+4% vs 2023
EBITDA margin
0.4%
+76% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
NOK -366K
-31% vs 2023
| Revenue | NOK 61,2M | +4% |
| EBITDA | NOK 261K | +76% |
| Net profit | NOK -366K | -31% |
| Total assets | NOK 10,1M | -6% |
| Equity | NOK 1,5M | -20% |
| Employees | 31 | — |
Legal name
AKSEL ENDRESEN TRANSPORT AS
Org number
973195913
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
2. januar 1995
Share capital
NOK 200 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Biltransport og hva hermed står i forbindelse, samt deltakelse i annen forretningsvirksomhet.
Address
Havnegata 36, 8430 Myre
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 | 47 187 | 51 745 | 55 191 | 59 061 | 61 171 |
| Staff expenses | −12 645 | −14 188 | −15 527 | −17 551 | −17 897 |
| EBITDA | 2 278 | 1 934 | −1 196 | 148 | 261 |
| Depreciation & amort. | −247 | −350 | −433 | −488 | −555 |
| EBIT | 2 031 | 1 584 | −1 629 | −340 | −294 |
| Net financials | −78 | −56 | −35 | −8 | −157 |
| Profit before tax | 1 953 | 1 528 | −1 664 | −348 | −451 |
| Tax | 440 | 349 | −358 | −69 | −85 |
| Net profit | 1 513 | 1 178 | −1 306 | −280 | −366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 222 | 9 727 | 8 524 | 10 792 | 10 136 |
| Equity | 2 277 | 3 456 | 2 150 | 1 870 | 1 504 |
| Long-term debt | 0 | 0 | 0 | 1 500 | 378 |
| Short-term debt | 5 678 | 6 004 | 6 089 | 7 136 | 7 969 |
| Total debt | 5 678 | 6 004 | 6 089 | 8 636 | 8 346 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
-24.3%
This company
18.4%
Market median
-232% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
6.04×
This company
1.12×
Market median
+439% vs market
20202024
Debt / equity
5.74×
This company
0.62×
Market median
-826% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EE Chief Executive Officer | Chief Executive Officer | 2007 |
AE Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Chairman | 2008 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AKSEL ENDRESEN TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Endresen | Chief Executive Officer | 0 companies |
| Anne-Karine Endresen | Deputy Member | 0 companies |
| Linn Irene Endresen | Chairman | 0 companies |
| Beate Helen Endresen | Board of Directors | 0 companies |
| Einar Endresen | Board of Directors | 0 companies |
| Eirik Sørdahl | Chairman | 0 companies |
| Helen Margaret Endresen | Chairman | 0 companies |
| Fredrik André Endresen | Board of Directors | 0 companies |