Riskpilot← Back to searchSign inGet full accessØDEGÅRD TRANSPORT AS
ASActiveOrg 979943245Vallavegen 312, 6220 StraumgjerdeFreight transport by road · NACE 4941Est. 19985 employees
Revenue 2024
NOK 2,4M
+6% vs 2023
EBITDA margin
5.2%
+254% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
NOK 119K
+240% vs 2023
| Revenue | NOK 2,4M | +6% |
| EBITDA | NOK 122K | +254% |
| Net profit | NOK 119K | +240% |
| Total assets | NOK 637K | +26% |
| Equity | NOK 171K | +228% |
| Employees | 5 | — |
Legal name
ØDEGÅRD TRANSPORT AS
Org number
979943245
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. mai 1998
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vallavegen 312, 6220 Straumgjerde
Phone
+4790181754
Email
odegard.transport@outlook.com
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| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 726 | 1 796 | 1 852 | 1 233 | 1 871 | 1 818 | 1 792 | 1 851 | 1 816 | 2 003 | 2 098 | 2 121 | 2 230 | 2 364 |
| Staff expenses | −421 | −400 | −400 | −347 | −445 | −476 | −485 | −496 | −498 | −488 | −526 | −579 | −614 | −687 |
| EBITDA | −10 | 104 | 143 | −212 | 137 | −5 | 12 | −61 | −42 | 143 | 153 | −163 | −79 | 122 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −10 | 104 | 143 | −212 | 137 | −5 | 12 | −61 | −42 | 143 | 153 | −163 | −79 | 122 |
| Net financials | 0 | −4 | −3 | −3 | −13 | −10 | −9 | −11 | −6 | −4 | −3 | −4 | −4 | −3 |
| Profit before tax | −10 | 100 | 140 | −215 | 123 | −15 | 3 | −72 | −48 | 139 | 150 | −167 | −83 | 119 |
| Tax | −0 | −0 | 39 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 16 | −0 | 2 | −0 |
| Net profit | −10 | 100 | 102 | −215 | 123 | −15 | 3 | −72 | −48 | 139 | 135 | −167 | −85 | 119 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 506 | 552 | 704 | 340 | 688 | 634 | 561 | 516 | 610 | 642 | 790 | 618 | 505 | 637 |
| Equity | 34 | 152 | 253 | 38 | 162 | 147 | 150 | 78 | 31 | 170 | 304 | 137 | 52 | 171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 472 | 401 | 451 | 302 | 526 | 487 | 412 | 438 | 579 | 472 | 486 | 480 | 453 | 466 |
| Total debt | 472 | 401 | 451 | 302 | 526 | 487 | 412 | 438 | 579 | 472 | 486 | 480 | 453 | 466 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20102024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20102024
Return on equity
69.5%
This company
18.4%
Market median
+278% vs market
20102024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20102024
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
20102024
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20102024
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.0% | 17.0% | 2022 | |
| Individual | 17.0% | 17.0% | 2022 |
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No registered parent or subsidiaries
Board members of ØDEGÅRD TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Petter Ødegård | Chairman | 0 companies |