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WORLD COURIER (NORWAY) AS
AS
Active
Org 980067831
Industrivegen 20, 2069 Jessheim
Other support activities for transportation · NACE 5226
Est. 1998
12 employees
www.worldcourier.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 51,7M
-23% vs 2023
EBITDA margin
6.2%
-25% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
NOK 1,8M
-32% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
4M
+33%
2023
3M
-25%
2024
Key figures
Annual report 2024
Revenue
NOK 51,7M
-23%
EBITDA
NOK 3,2M
-25%
Net profit
NOK 1,8M
-32%
Total assets
NOK 26,9M
+15%
Equity
NOK 100K
+0%
Employees
12
—
Company information
Legal name
WORLD COURIER (NORWAY) AS
Org number
980067831
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
17. august 1998
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Contact
Address
Industrivegen 20, 2069 Jessheim
Website
www.worldcourier.no
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Revenue
NOK millions
0M
28M
56M
84M
112M
45M
2020
97M
2021
87M
2022
67M
2023
52M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
4M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 532
96 594
86 780
66 977
51 703
Staff expenses
−0
−13 644
−13 967
−0
−0
EBITDA
1 541
3 421
3 415
4 253
3 193
Depreciation & amort.
−343
−808
−829
−827
−861
EBIT
1 197
2 613
2 586
3 426
2 332
Net financials
−470
2
−74
−79
−55
Profit before tax
727
2 615
2 512
3 347
2 277
Tax
183
574
572
754
520
Net profit
544
2 041
1 941
2 593
1 757
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 605
32 360
37 116
23 388
26 916
Equity
7 547
9 588
11 529
100
100
Long-term debt
0
43
28
14 022
15 779
Short-term debt
6 058
22 728
25 559
9 267
11 037
Total debt
6 058
22 772
25 587
23 288
26 816
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
1757.4%
This company
18.4%
Market median
+9451% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
268.16×
This company
0.62×
Market median
-43152% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-10-01 – 2020-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
JT
James Thomas Rizol
Board of Directors
2023
LW
Lisa Wheatley Hallström
Board of Directors
2023
KM
Kjell Mattias Mineur
Board of Directors
2023
MU
Marius Undlien
Chairman
2023
Former (1)
JF
John Francis Quinn
Board of Directors
2019 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
World Courier Group S.A.R.L
Company
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of WORLD COURIER (NORWAY) AS also hold positions in
0
other companies.
Person
Role here
Other companies
James Thomas Rizol
Board of Directors
0 companies
Lisa Wheatley Hallström
Board of Directors
0 companies
John Francis Quinn
Board of Directors
0 companies
Kjell Mattias Mineur
Board of Directors
0 companies
Marius Undlien
Chairman
0 companies