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DYRETRANSPORT SERVICE AS
AS
Active
Org 981017048
Sørbygda, 7288
Soknedal
Freight transport by road
· NACE 4941
Est. 1999
7 employees
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Norway
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Freight transport by road
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DYRETRANSPORT SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
19M
2020
19M
2021
21M
2022
20M
2023
21M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 486
18 824
20 764
20 030
21 121
Staff expenses
−7 250
−6 955
−7 168
−7 093
−6 556
EBITDA
1 571
1 586
1 953
1 851
1 478
Depreciation & amort.
−1 130
−925
−735
−794
−722
EBIT
441
661
1 218
1 056
756
Net financials
−306
−221
−204
−210
−213
Profit before tax
135
439
1 014
846
544
Tax
48
97
223
187
119
Net profit
87
343
791
660
424
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 862
7 972
8 833
9 479
8 462
Equity
1 667
2 010
2 801
2 259
2 484
Long-term debt
3 994
2 602
2 376
2 415
1 857
Short-term debt
3 201
3 361
3 656
3 604
3 175
Total debt
7 195
5 963
6 032
6 019
5 031
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 DYRETRANSPORT SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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