Riskpilot← Back to searchSign inGet full accessREFSLAND TRANSPORT AS
ASActiveOrg 979438486Marknesringen 9, 4052 RøynebergFreight transport by road · NACE 4941Est. 199729 employees
Revenue 2024
NOK 38,2M
+13% vs 2023
EBITDA margin
4.7%
+19% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
NOK 1,1M
+20% vs 2023
| Revenue | NOK 38,2M | +13% |
| EBITDA | NOK 1,8M | +19% |
| Net profit | NOK 1,1M | +20% |
| Total assets | NOK 9,8M | +9% |
| Equity | NOK 2,2M | +23% |
| Employees | 29 | — |
Legal name
REFSLAND TRANSPORT AS
Org number
979438486
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
25. november 1997
Share capital
NOK 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Leietransport for andre bedrifter og hva herved står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Marknesringen 9, 4052 Røyneberg
Phone
+4791830961
Email
endre.refsland@lyse.net
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 | 27 726 | 28 900 | 32 826 | 33 864 | 38 213 |
| Staff expenses | −14 256 | −14 750 | −16 095 | −17 093 | −18 928 |
| EBITDA | 1 008 | 442 | 1 420 | 1 518 | 1 804 |
| Depreciation & amort. | −152 | −165 | −219 | −305 | −356 |
| EBIT | 856 | 277 | 1 201 | 1 213 | 1 448 |
| Net financials | −30 | −44 | −20 | −22 | −18 |
| Profit before tax | 826 | 234 | 1 181 | 1 191 | 1 430 |
| Tax | 180 | 51 | 264 | 267 | 324 |
| Net profit | 646 | 183 | 917 | 924 | 1 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 052 | 5 959 | 7 747 | 8 998 | 9 840 |
| Equity | 894 | 1 076 | 1 343 | 1 767 | 2 173 |
| Long-term debt | 461 | 352 | 1 133 | 1 037 | 1 428 |
| Short-term debt | 4 698 | 4 531 | 5 270 | 6 194 | 6 239 |
| Total debt | 5 159 | 4 883 | 6 404 | 7 231 | 7 667 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
20202024
Debt / equity
3.53×
This company
0.62×
Market median
-469% 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) | ||
SÅ Deputy Member | Deputy Member | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 1997 | |
| Board of Directors | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of REFSLAND TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Åse Eiane | Deputy Member | 0 companies |
| Endre Jacob Refsland | Chairman | 0 companies |
| Stian Refsland | Board of Directors | 0 companies |