Riskpilot← Back to searchSign inGet full accessKAUGERUD TRANSPORT AS
ASActiveOrg 975930076Freight transport by road · NACE 4941Est. 19958 employees
Revenue 2024
NOK 19,3M
+10% vs 2023
EBITDA margin
16.4%
+14% vs 2023
Equity ratio
74.9%
Financial strength
Net profit 2024
NOK 974K
+91% vs 2023
| Revenue | NOK 19,3M | +10% |
| EBITDA | NOK 3,2M | +14% |
| Net profit | NOK 974K | +91% |
| Total assets | NOK 17,8M | +7% |
| Equity | NOK 13,3M | +8% |
| Employees | 8 | — |
Legal name
KAUGERUD TRANSPORT AS
Org number
975930076
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
27. november 1995
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Phone
+4791564856
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 | 18 284 | 18 772 | 23 140 | 17 531 | 19 267 |
| Staff expenses | −4 423 | −5 053 | −6 596 | −5 697 | −6 490 |
| EBITDA | 4 894 | 4 041 | 4 665 | 2 776 | 3 163 |
| Depreciation & amort. | −2 366 | −2 470 | −2 358 | −2 056 | −1 967 |
| EBIT | 2 528 | 1 571 | 2 306 | 719 | 1 196 |
| Net financials | −122 | −110 | −32 | −66 | 50 |
| Profit before tax | 2 406 | 1 461 | 2 274 | 653 | 1 246 |
| Tax | 529 | 319 | 498 | 144 | 272 |
| Net profit | 1 876 | 1 142 | 1 776 | 509 | 974 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 041 | 14 772 | 17 628 | 16 607 | 17 810 |
| Equity | 8 933 | 10 075 | 11 851 | 12 360 | 13 334 |
| Long-term debt | 3 404 | 2 515 | 1 586 | 711 | 158 |
| Short-term debt | 2 703 | 2 115 | 4 191 | 3 535 | 4 318 |
| Total debt | 6 108 | 4 630 | 5 777 | 4 247 | 4 475 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 (1) | ||
TK Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2011 | |
| Chairman | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KAUGERUD TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torolf Kaugerud | Deputy Member | 0 companies |
| Karin Bergerud Kaugerud | Deputy Chairman | 0 companies |
| Thormod Kaugerud | Chairman | 0 companies |