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Kaugerud Transport AS
AS
Active
Org 975930076
Freight transport by road
·
NACE 4941
Est. 1995 · 30 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Kaugerud Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2021: 19M
19M
2021
2022: 23M (+21% vs 2021)
23M
+21%
2022
2023: 18M (-22% vs 2022)
18M
-22%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
2025: 17M (-11% vs 2024)
17M
-11%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 470
19 267
17 531
23 140
18 772
Staff expenses
−5 943
−6 490
−5 697
−6 596
−5 053
EBITDA
3 207
3 163
2 776
4 665
4 041
Depreciation & amort.
−1 665
−1 967
−2 056
−2 358
−2 470
EBIT
1 542
1 196
719
2 306
1 571
Net financials
183
50
−66
−32
−110
Profit before tax
1 725
1 246
653
2 274
1 461
Tax
381
272
144
498
319
Net profit
1 345
974
509
1 776
1 142
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 849
17 810
16 607
17 628
14 772
Equity
14 679
13 334
12 360
11 851
10 075
Long-term debt
94
158
711
1 586
2 515
Short-term debt
4 076
4 318
3 535
4 191
2 115
Total debt
4 170
4 475
4 247
5 777
4 630
Financial ratios
5-year trend
EBITDA margin
18,4 %
This company
15,8 %
Market median
This company
Market median
16% above market
2021
2025
Equity ratio
77,9 %
This company
38,2 %
Market median
This company
Market median
104% above market
2021
2025
Return on equity
9,2 %
This company
18,4 %
Market median
This company
Market median
50% below market
2021
2025
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2021
2025
Asset turnover
0,93×
This company
1,12×
Market median
This company
Market median
17% below market
2021
2025
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below 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 Kaugerud 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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