Riskpilot← Back to searchSign inGet full accessATLAS SPEDISJON AS
ASActiveOrg 981544749Smalvollveien 52, 0667 OsloLogistics service activities · NACE 5225Est. 20005 employees
Revenue 2024
NOK 18,6M
0% vs 2023
EBITDA margin
10.7%
+25% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
NOK 1,5M
+25% vs 2023
| Revenue | NOK 18,6M | +0% |
| EBITDA | NOK 2M | +25% |
| Net profit | NOK 1,5M | +25% |
| Total assets | NOK 5,6M | +4% |
| Equity | NOK 3,2M | +91% |
| Employees | 5 | — |
Legal name
ATLAS SPEDISJON AS
Org number
981544749
Legal form
Aksjeselskap
NACE code
5225 · Logistics service activities
Founded
9. februar 2000
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Tjenester innen logistikk og varedistribusjon. Videre drive internasjonal spedisjon og agenturer samt deltagelse i lignende virksomheter.
Address
Smalvollveien 52, 0667 Oslo
Phone
+4722887040
Email
post@atlassped.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 14 196 | 12 348 | 12 611 | 13 873 | 12 677 | 13 344 | 12 120 | 15 085 | 15 597 | 17 868 | 18 062 | 17 209 | 14 896 | 14 901 | 16 861 | 18 540 | 18 574 |
| Staff expenses | −0 | −3 692 | −3 725 | −3 724 | −3 923 | −4 345 | −4 252 | −4 176 | −4 875 | −5 486 | −5 528 | −5 572 | −5 249 | −3 913 | −3 976 | −4 100 | −4 638 | −4 362 |
| EBITDA | 0 | 1 238 | 596 | 765 | 1 202 | 576 | 746 | 351 | 1 481 | 1 080 | 1 789 | 1 860 | 1 031 | 925 | 1 227 | 1 424 | 1 588 | 1 990 |
| Depreciation & amort. | −0 | −58 | −73 | −72 | −47 | −25 | −14 | −10 | −29 | −50 | −57 | −57 | −49 | −21 | −20 | −28 | −34 | −37 |
| EBIT | 0 | 1 180 | 523 | 693 | 1 155 | 551 | 732 | 340 | 1 452 | 1 030 | 1 732 | 1 803 | 982 | 904 | 1 207 | 1 396 | 1 554 | 1 953 |
| Net financials | 0 | 18 | 3 | 5 | 28 | 33 | 37 | 38 | 12 | 9 | 18 | 9 | 10 | 19 | 13 | 10 | 21 | 31 |
| Profit before tax | 0 | 1 198 | 526 | 697 | 1 183 | 584 | 769 | 378 | 1 464 | 1 040 | 1 749 | 1 812 | 992 | 923 | 1 220 | 1 406 | 1 574 | 1 984 |
| Tax | −0 | 340 | 152 | 198 | 335 | 168 | 221 | 103 | 394 | 264 | 422 | 419 | 218 | 203 | 268 | 309 | 346 | 446 |
| Net profit | 0 | 858 | 374 | 499 | 848 | 416 | 548 | 275 | 1 070 | 776 | 1 327 | 1 393 | 774 | 720 | 951 | 1 097 | 1 228 | 1 538 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 515 | 3 017 | 3 686 | 4 262 | 3 868 | 3 967 | 3 786 | 4 808 | 5 000 | 5 870 | 5 963 | 4 846 | 4 951 | 4 918 | 5 030 | 5 408 | 5 605 |
| Equity | — | 785 | 1 159 | 1 058 | 1 156 | 1 272 | 1 320 | 1 345 | 1 515 | 1 591 | 1 619 | 1 712 | 2 485 | 2 005 | 1 567 | 1 663 | 1 691 | 3 229 |
| Long-term debt | 0 | 148 | 0 | 0 | 0 | 623 | 273 | 372 | 324 | 583 | 522 | 351 | 383 | 15 | 6 | 4 | 2 | 3 |
| Short-term debt | 0 | 2 582 | 1 424 | 2 425 | 2 715 | 1 972 | 2 373 | 2 068 | 2 969 | 2 826 | 3 729 | 3 901 | 1 978 | 2 931 | 3 346 | 3 362 | 3 715 | 2 372 |
| Total debt | 0 | 2 730 | 1 858 | 2 628 | 3 106 | 2 596 | 2 646 | 2 440 | 3 293 | 3 409 | 4 251 | 4 252 | 2 360 | 2 946 | 3 352 | 3 366 | 3 717 | 2 375 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20072024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20072024
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20072024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20072024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20072024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ATLAS SPEDISJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Blakkisrud | Chairman | 0 companies |
| Cato Kopperud | Board of Directors | 0 companies |