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NORTEMP SPEDISJON AS
AS
Active
Org 976478916
Robotvegen 3, 4340 Bryne
Logistics service activities · NACE 5225
Est. 1996
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 389,9M
+15% vs 2023
EBITDA margin
1.7%
+83% vs 2023
Equity ratio
3.4%
Financial strength
Net profit 2024
NOK 5,6M
+82% vs 2023
EBITDA — year on year
NOK millions
13M
9M
6M
3M
0M
10M
2020
7M
-30%
2021
6M
-14%
2022
4M
-33%
2023
7M
+75%
2024
Key figures
Annual report 2024
Revenue
NOK 389,9M
+15%
EBITDA
NOK 6,5M
+83%
Net profit
NOK 5,6M
+82%
Total assets
NOK 50,9M
+22%
Equity
NOK 1,7M
+3%
Employees
13
—
Company information
Legal name
NORTEMP SPEDISJON AS
Org number
976478916
Legal form
Aksjeselskap
NACE code
5225 · Logistics service activities
Founded
21. mai 1996
Share capital
NOK 1 562 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Robotvegen 3, 4340 Bryne
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Revenue
NOK millions
0M
112M
224M
336M
448M
266M
2020
285M
2021
331M
2022
338M
2023
390M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
10M
2020
7M
2021
6M
2022
4M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
265 560
284 589
331 287
338 283
389 917
Staff expenses
−8 809
−9 574
−10 068
−10 205
−11 203
EBITDA
10 418
7 430
5 545
3 556
6 525
Depreciation & amort.
−146
−138
−86
−11
−11
EBIT
10 272
7 291
5 459
3 545
6 514
Net financials
−26
−31
183
363
603
Profit before tax
10 247
7 260
5 642
3 908
7 117
Tax
2 269
1 602
1 241
859
1 563
Net profit
7 977
5 659
4 401
3 049
5 554
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
54 999
43 012
44 762
41 844
50 889
Equity
1 683
1 662
1 643
1 662
1 715
Long-term debt
0
0
0
0
0
Short-term debt
53 316
41 350
43 119
40 182
49 174
Total debt
53 316
41 350
43 119
40 182
49 174
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
323.7%
This company
18.4%
Market median
+1659% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
7.66×
This company
1.12×
Market median
+584% vs market
2020
2024
Debt / equity
28.66×
This company
0.62×
Market median
-4523% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AL
Atle Lunde
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nortemp Gruppen As
Company
100%
100%
2024
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Company hierarchy
Nortemp Gruppen As
NORTEMP SPEDISJON AS
(this company)
Board network connections
Board members of NORTEMP SPEDISJON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Atle Lunde
Chief Executive Officer
0 companies