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AIR & ROAD TRANSPORT AS
AS
Active
Org 980285197
Nordre Kullerød 11, 3241
Sandefjord
Other support activities for transportation
· NACE 5226
Est. 1998
15 employees
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Other support activities for transportation
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AIR & ROAD TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
81M
122M
162M
73M
2020
114M
2021
141M
2022
100M
2023
116M
2024
EBITDA
NOK millions
0M
5M
11M
16M
22M
11M
2020
14M
2021
19M
2022
15M
2023
18M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 357
113 854
140 588
99 782
115 641
Staff expenses
−6 482
−7 154
−8 725
−9 464
−10 510
EBITDA
11 464
14 393
18 822
15 451
18 106
Depreciation & amort.
−257
−279
−553
−547
−493
EBIT
11 207
14 114
18 268
14 904
17 613
Net financials
410
639
1 257
1 226
1 340
Profit before tax
11 617
14 753
19 525
16 129
18 953
Tax
2 559
3 152
4 302
3 557
4 435
Net profit
9 058
11 601
15 223
12 573
14 518
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 158
38 026
43 440
39 790
43 128
Equity
8 605
9 206
9 429
10 002
10 519
Long-term debt
17
73
0
0
0
Short-term debt
21 536
28 747
33 865
29 352
31 806
Total debt
21 553
28 820
33 865
29 352
31 806
Financial ratios
5-year trend
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
138.0%
This company
18.4%
Market median
+650% vs market
2020
2024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2020
2024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2020
2024
Debt / equity
3.10×
This company
0.62×
Market median
-400% 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 AIR & ROAD TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
