Riskpilot← Back to searchSign inGet full accessVADSØ TRANSPORTSERVICE AS
ASActiveOrg 979775288Freight transport by road · NACE 4941Est. 199816 employees
Revenue 2024
NOK 17,7M
-10% vs 2023
EBITDA margin
0.7%
-94% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
NOK -460K
-133% vs 2023
| Revenue | NOK 17,7M | -10% |
| EBITDA | NOK 131K | -94% |
| Net profit | NOK -460K | -133% |
| Total assets | NOK 10,2M | +10% |
| Equity | NOK 3,2M | -13% |
| Employees | 16 | — |
Legal name
VADSØ TRANSPORTSERVICE AS
Org number
979775288
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
31. mars 1998
Share capital
NOK 115 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Transport- og annen anleggsvirksomhet.
Address
Phone
+4791770088
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 706 | 11 373 | 15 471 | 19 723 | 17 685 |
| Staff expenses | −3 504 | −3 899 | −4 397 | −5 490 | −5 896 |
| EBITDA | 569 | 318 | 1 539 | 2 267 | 131 |
| Depreciation & amort. | −204 | −278 | −326 | −424 | −519 |
| EBIT | 365 | 39 | 1 213 | 1 842 | −389 |
| Net financials | −75 | −87 | −84 | −87 | −168 |
| Profit before tax | 290 | −48 | 1 128 | 1 756 | −557 |
| Tax | 70 | −0 | 239 | 369 | −97 |
| Net profit | 220 | −48 | 889 | 1 386 | −460 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 955 | 4 870 | 6 582 | 9 337 | 10 239 |
| Equity | 1 407 | 1 359 | 2 248 | 3 634 | 3 174 |
| Long-term debt | 550 | 738 | 528 | 414 | 2 541 |
| Short-term debt | 2 998 | 2 774 | 3 806 | 5 288 | 4 524 |
| Total debt | 3 548 | 3 511 | 4 334 | 5 703 | 7 065 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
-14.5%
This company
18.4%
Market median
-179% vs market
20202024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2024 | |
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VADSØ TRANSPORTSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Mietinen | Board of Directors | 0 companies |
| Torunn Elisabeth Bernhardsen | Board of Directors | 0 companies |
| Karl Reidar Mietinen | Chairman | 0 companies |
| Birgitte Mietinen | Board of Directors | 0 companies |
| Karl Fredrik Mietinen | Board of Directors | 0 companies |