Riskpilot← Back to searchSign inGet full accessSAFE LOGISTIC AS
ASActiveOrg 978669301Strykerveien 2, 1658 TorpWholesale of motor vehicle parts and accessories · NACE 4672Est. 19970 employees
Revenue 2024
NOK 317K
-14% vs 2023
EBITDA margin
12.2%
+53% vs 2023
Equity ratio
77.4%
Financial strength
Net profit 2024
NOK 29K
+143% vs 2023
| Revenue | NOK 317K | -14% |
| EBITDA | NOK 39K | +53% |
| Net profit | NOK 29K | +143% |
| Total assets | NOK 13,6M | +0% |
| Equity | NOK 10,6M | +0% |
| Employees | 0 | — |
Legal name
SAFE LOGISTIC AS
Org number
978669301
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
18. juni 1997
Share capital
NOK 26 848 800
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Address
Strykerveien 2, 1658 Torp
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 269 | 15 913 | 15 474 | 14 258 | 19 331 | 4 245 | 68 | 218 | 240 | 490 | 616 | 413 | 427 | 365 | 363 | 369 | 317 |
| Staff expenses | −6 580 | −3 815 | −3 495 | −3 718 | −854 | −274 | −45 | −0 | −15 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −23 253 | 1 668 | −1 931 | −6 203 | −4 002 | −2 901 | −50 | −58 | −412 | 65 | −3 562 | 88 | 1 312 | 76 | 38 | 25 | 39 |
| Depreciation & amort. | −555 | −561 | −312 | −181 | −167 | −61 | −56 | −31 | −17 | −17 | −13 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −23 808 | 1 107 | −2 242 | −6 383 | −4 169 | −2 962 | −106 | −89 | −429 | 48 | −3 575 | 88 | 1 312 | 76 | 38 | 25 | 39 |
| Net financials | −2 226 | −64 | −1 658 | 73 | −463 | −734 | −501 | −472 | −312 | −159 | −208 | −246 | −217 | −132 | −4 | −7 | −1 |
| Profit before tax | −26 033 | 1 043 | −3 900 | −6 310 | −4 631 | −3 696 | −607 | −561 | −740 | −112 | −3 783 | −158 | 1 095 | −56 | 33 | 19 | 38 |
| Tax | 315 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 859 | −608 | 7 | 87 | 8 |
| Net profit | −26 349 | 1 043 | −3 900 | −6 310 | −4 631 | −3 696 | −607 | −561 | −740 | −112 | −3 783 | −158 | 7 954 | 552 | 26 | −68 | 29 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 340 | 35 628 | 31 906 | 26 088 | 23 064 | 18 451 | 14 864 | 6 009 | 4 959 | 4 945 | 993 | 1 616 | 10 997 | 16 283 | 13 818 | 13 636 | 13 633 |
| Equity | 7 440 | 12 583 | 8 683 | 2 373 | −2 116 | −3 727 | −4 333 | −4 894 | −2 988 | −3 099 | −6 882 | −6 489 | 4 557 | 9 764 | 10 598 | 10 530 | 10 559 |
| Long-term debt | 11 876 | 0 | 0 | 0 | 14 348 | 13 084 | 12 016 | 5 736 | 3 585 | 3 819 | 4 021 | 4 258 | 3 128 | 3 258 | 0 | 0 | 0 |
| Short-term debt | 25 024 | 9 051 | 10 407 | 12 712 | 10 832 | 9 094 | 7 181 | 5 168 | 4 362 | 4 225 | 3 854 | 3 847 | 3 312 | 3 261 | 3 219 | 3 107 | 3 074 |
| Total debt | 36 900 | 23 045 | 23 223 | 23 716 | 25 180 | 22 178 | 19 197 | 10 903 | 7 947 | 8 044 | 7 875 | 8 105 | 6 440 | 6 519 | 3 219 | 3 107 | 3 074 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20082024
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
20082024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20082024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20082024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20082024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oda Invest As | Company | 100.0% | 100.0% | 2022 |
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Scott Investment As
SAFE LOGISTIC AS Board members of SAFE LOGISTIC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Aaslid | Chairman | 0 companies |