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ELEMENT OG SPESIALTRANSPORT AS
AS
Active
Org 977047676
Industriveien 8, 3300 Hokksund
Freight transport by road · NACE 4941
Est. 1996
14 employees
www.elementtrans.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 24,7M
-25% vs 2023
EBITDA margin
10.5%
-53% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
NOK -1,7M
-242% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
5M
2020
4M
-20%
2021
4M
0%
2022
5M
+25%
2023
3M
-40%
2024
Key figures
Annual report 2024
Revenue
NOK 24,7M
-25%
EBITDA
NOK 2,6M
-53%
Net profit
NOK -1,7M
-242%
Total assets
NOK 18,4M
-10%
Equity
NOK 5,6M
-23%
Employees
14
—
Company information
Legal name
ELEMENT OG SPESIALTRANSPORT AS
Org number
977047676
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
19. desember 1996
Share capital
—
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Industriveien 8, 3300 Hokksund
Phone
+4732251750
Email
post@elementmontasje.no
Website
www.elementtrans.no
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Revenue
NOK millions
0M
9M
19M
28M
38M
25M
2020
23M
2021
29M
2022
33M
2023
25M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
4M
2022
5M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 680
23 481
28 617
32 982
24 661
Staff expenses
−10 108
−9 178
−9 390
−10 345
−9 450
EBITDA
5 105
4 236
4 352
5 466
2 581
Depreciation & amort.
−4 000
−3 441
−3 628
−3 561
−4 395
EBIT
1 104
794
724
1 905
−1 814
Net financials
−290
−143
−289
−338
−409
Profit before tax
814
652
435
1 567
−2 223
Tax
185
143
96
346
−488
Net profit
629
508
338
1 221
−1 734
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 689
18 036
18 806
20 592
18 430
Equity
6 416
6 624
6 762
7 383
5 649
Long-term debt
10 162
8 720
7 303
7 595
9 239
Short-term debt
5 111
2 692
4 741
5 614
3 542
Total debt
15 273
11 412
12 044
13 208
12 781
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-30.7%
This company
18.4%
Market median
-267% vs market
2020
2024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
2020
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
2.26×
This company
0.62×
Market median
-265% 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 (2)
RA
Rune Andersen
Chief Executive Officer
Chief Executive Officer
2018
AF
Astrid Fjøslid Hunstad
Deputy Member
Deputy Member
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GE
Grete Elise Andersen
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ra Holding & Invest As
Company
70%
70%
2024
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Company hierarchy
Ra Holding & Invest As
ELEMENT OG SPESIALTRANSPORT AS
(this company)
Board network connections
Board members of ELEMENT OG SPESIALTRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rune Andersen
Chief Executive Officer
0 companies
Astrid Fjøslid Hunstad
Deputy Member
0 companies
Grete Elise Andersen
Board of Directors
0 companies