Riskpilot← Back to searchSign inGet full accessPER BORTHEIM TRANSPORT AS
ASActiveOrg 980505618Florøvegen 91, 6908 FlorøFreight transport by road · NACE 4941Est. 199822 employees
Revenue 2024
NOK 41,7M
+12% vs 2023
EBITDA margin
-0.9%
-117% vs 2023
Equity ratio
7.2%
Financial strength
Net profit 2024
NOK -624K
-132% vs 2023
| Revenue | NOK 41,7M | +12% |
| EBITDA | NOK -378K | -117% |
| Net profit | NOK -624K | -132% |
| Total assets | NOK 10,8M | +10% |
| Equity | NOK 770K | -40% |
| Employees | 22 | — |
Legal name
PER BORTHEIM TRANSPORT AS
Org number
980505618
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
27. desember 1998
Share capital
NOK 59 641
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transport av varer og tjenester for andre samt det som naturlig hører med under dette, samt solariumsdrift og utleie av fast eiendom.
Address
Florøvegen 91, 6908 Florø
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 204 | 32 139 | 33 029 | 37 410 | 41 746 |
| Staff expenses | −11 060 | −10 531 | −10 410 | −0 | −12 731 |
| EBITDA | 5 479 | 557 | 556 | 2 289 | −378 |
| Depreciation & amort. | −2 696 | −2 499 | −1 366 | −42 | −216 |
| EBIT | 2 784 | −1 942 | −810 | 2 247 | −594 |
| Net financials | −737 | −870 | −684 | −192 | −172 |
| Profit before tax | 2 047 | −2 811 | −1 494 | 2 055 | −766 |
| Tax | 450 | −618 | −140 | −0 | −142 |
| Net profit | 1 597 | −2 193 | −1 354 | 1 943 | −624 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 394 | 42 207 | 7 161 | 9 820 | 10 754 |
| Equity | 11 266 | 9 073 | −656 | 1 287 | 770 |
| Long-term debt | 25 662 | 22 427 | 0 | 112 | 0 |
| Short-term debt | 13 466 | 10 708 | 7 817 | 8 421 | 9 984 |
| Total debt | 39 129 | 33 134 | 7 817 | 8 533 | 9 984 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-81.0%
This company
18.4%
Market median
-540% vs market
20202024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20202024
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
20202024
Debt / equity
12.96×
This company
0.62×
Market median
-1990% 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 |
|---|---|---|
| Former (1) | ||
EK Deputy Member | Deputy Member | 2008 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bortheim Holding As
PER BORTHEIM TRANSPORT AS Board members of PER BORTHEIM TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Krogh | Deputy Member | 0 companies |
| Per Gunnar Bortheim | Chairman | 0 companies |