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ASActiveOrg 980349357Hansrudvegen 8, 2335 StangeService activities incidental to land transportation · NACE 5221Est. 199850 employeeswww.nortransport.no
Revenue 2024
NOK 589,1M
+11% vs 2023
EBITDA margin
2.9%
+24% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
NOK 6M
+97% vs 2023
| Revenue | NOK 589,1M | +11% |
| EBITDA | NOK 16,8M | +24% |
| Net profit | NOK 6M | +97% |
| Total assets | NOK 130M | -1% |
| Equity | NOK 40M | +18% |
| Employees | 50 | — |
Legal name
NORTRANSPORT AS
Org number
980349357
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
19. november 1998
Share capital
NOK 3 366 000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transport, formidling av transport og alt som herved står i forbindelse, herunder avfallstransport. Ved aksjetegning eller på annen måte skal selskapet delta i økonomisk virksomhet som bidrar til å styrke eiernes lønnsomhet, - herunder kjøp, salg og drift av transportvirksomhet og fast eiendom.
Address
Hansrudvegen 8, 2335 Stange
Phone
+4762588600
Email
firmapost@nortransport.no
Website
www.nortransport.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 464 224 | 420 906 | 483 350 | 532 345 | 589 056 |
| Staff expenses | −27 409 | −25 577 | −33 875 | −42 499 | −46 827 |
| EBITDA | 11 264 | −907 | 12 237 | 13 540 | 16 841 |
| Depreciation & amort. | −3 295 | −2 558 | −4 697 | −6 345 | −7 556 |
| EBIT | 7 969 | −3 465 | 7 540 | 7 194 | 9 285 |
| Net financials | −1 610 | 625 | −736 | −2 723 | −1 381 |
| Profit before tax | 6 358 | −2 840 | 6 804 | 4 471 | 7 904 |
| Tax | 1 733 | −810 | 1 575 | 1 439 | 1 938 |
| Net profit | 4 625 | −2 030 | 5 229 | 3 032 | 5 967 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91 774 | 99 807 | 119 918 | 130 680 | 129 955 |
| Equity | 34 777 | 32 527 | 32 351 | 33 985 | 39 964 |
| Long-term debt | 7 184 | 15 380 | 25 747 | 22 332 | 22 016 |
| Short-term debt | 49 813 | 51 900 | 61 820 | 74 362 | 67 976 |
| Total debt | 56 997 | 67 280 | 87 567 | 96 694 | 89 992 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
4.53×
This company
1.12×
Market median
+304% vs market
20202024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TG Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
HH Deputy Member | Deputy Member | 2022 – 2022 |
JM Deputy Member | Deputy Member | 2020 – 2022 |
AR Deputy Member | Deputy Member | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 87.34% | 87.34% | 2024 | |
| Company | 87.34% | 87.34% | 2023 | |
| Company | 12.66% | 12.66% | 2024 |
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Transport-Formidlingen Sa
NORTRANSPORT AS Board members of NORTRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Haidi Harms | Deputy Member | 0 companies |
| Jorunn Margrethe Antonsen | Deputy Member | 0 companies |
| Thor Gudbrand Taraldrud Kvaal | Deputy Member | 0 companies |
| Asle Raade | Deputy Member | 0 companies |
| Per-Jørgen Melnes | Deputy Chairman | 0 companies |
| Jan Ole Endal | Board of Directors | 0 companies |
| Jan Ivar Simensen | Deputy Chairman | 0 companies |
| David Jonny Sjøli | Board of Directors | 0 companies |
| Knut Berger | Board of Directors | 0 companies |
| Vegard Rønning Johansen | Board of Directors | 0 companies |
| Kristian Austeng | Board of Directors | 0 companies |
| Svein Stakvik | Board of Directors | 0 companies |
| Helge Rabstad | Board of Directors | 0 companies |
| Julian Boland Saunes | Chairman | 0 companies |
| Jorunn Landsverk | Board of Directors | 0 companies |