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VATNE TRANSPORT AS
AS
Active
Org 979684886
Bruksenhetsnummer H0202 Ådnavegen 25A, 5260 Indre Arna
Freight transport by road · NACE 4941
Est. 1998
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,6M
-6% vs 2023
EBITDA margin
32.3%
-31% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
NOK 1,7M
-32% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
4M
2020
7M
+75%
2021
7M
0%
2022
7M
0%
2023
5M
-29%
2024
Key figures
Annual report 2024
Revenue
NOK 15,6M
-6%
EBITDA
NOK 5,1M
-31%
Net profit
NOK 1,7M
-32%
Total assets
NOK 21,3M
+0%
Equity
NOK 18,4M
+10%
Employees
6
—
Company information
Legal name
VATNE TRANSPORT AS
Org number
979684886
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
31. januar 1998
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Bruksenhetsnummer H0202 Ådnavegen 25A, 5260 Indre Arna
Phone
+4798282880
Email
post@vatnetransport.no
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Revenue
NOK millions
0M
5M
10M
15M
20M
11M
2020
16M
2021
16M
2022
17M
2023
16M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
4M
2020
7M
2021
7M
2022
7M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 468
15 526
15 941
16 565
15 649
Staff expenses
−4 441
−5 258
−5 163
−5 371
−6 131
EBITDA
3 860
6 630
6 647
7 306
5 060
Depreciation & amort.
−2 830
−2 433
−2 830
−4 044
−3 117
EBIT
1 030
4 197
3 817
3 262
1 943
Net financials
−16
−6
63
−34
243
Profit before tax
1 014
4 190
3 880
3 228
2 186
Tax
224
923
854
711
479
Net profit
790
3 267
3 026
2 517
1 707
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 144
17 133
19 014
21 222
21 327
Equity
12 175
13 192
15 217
16 734
18 441
Long-term debt
1 066
630
337
1 642
464
Short-term debt
2 904
3 311
3 459
2 846
2 421
Total debt
3 970
3 942
3 796
4 488
2 886
Financial ratios
5-year trend
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
2020
2024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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)
IR
Ingvild Rolland
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HS
Helge Svein Vatne
Chairman
2012
Former (1)
AV
Arvid Vatne
Board of Directors
2012 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Arvid Lindell Vatne
Individual
10%
10%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VATNE TRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ingvild Rolland
Deputy Member
0 companies
Arvid Vatne
Board of Directors
0 companies
Helge Svein Vatne
Chairman
0 companies