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FRAKT & SPEDISJON SERVICE AS
AS
Active
Org 979615973
Industrivegen 83, 2120
Sagstua
Intermediation service activities for freight transportation
· NACE 5231
Est. 1998
16 employees
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Norway
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Intermediation service activities for freight transportation
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FRAKT & SPEDISJON SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
25M
37M
49M
24M
2020
26M
2021
38M
2022
42M
2023
43M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 797
26 391
38 078
42 448
43 034
Staff expenses
−4 304
−5 601
−7 127
−8 294
−8 587
EBITDA
1 125
1 122
2 087
3 177
2 361
Depreciation & amort.
−976
−1 081
−1 126
−1 772
−1 903
EBIT
149
41
960
1 406
457
Net financials
−7
−14
40
−109
27
Profit before tax
143
27
1 000
1 297
484
Tax
33
6
221
287
110
Net profit
110
21
779
1 010
374
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 178
13 736
15 169
19 875
18 215
Equity
4 992
5 013
5 792
7 684
8 058
Long-term debt
959
3 676
2 669
3 756
2 800
Short-term debt
4 227
5 047
6 708
8 435
7 357
Total debt
5 185
8 723
9 377
12 191
10 157
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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
More on FRAKT & SPEDISJON SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network